HomeMy WebLinkAboutR-03-21RESOLUTION NO. R-03-21
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 25, 2002, the City of Sebastian adopted Resolution
No. R-02-4i providing for the adoption of the City's 2002-03 budget; and
WHEREAS, an analysis of the revenues and expenditures for the six (6) months
ended March 31, 2003 has indicated that some adjustments are necessary,
NOW, TItEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, THAT:
Section 1. The budget of the City of Sebastian, Indian River County, Florida for
the Fiscal Year beginning October 1, 2002 and ending September 30, 2003 be
amended, a copy of which is attached hereto and more particularly identified as
Exhibit "A", which am hereby adopted and the revised appropriations set out therein
are hereby made to maintain and cmTy on the government of the City of Sebastian,
Indian River County, Florida.
Section 2. All resolutions or parts of resolutions in conflict herewith are hereby
repealed.
Section 3. This Ordinance shall be come effective on March 31, 2003.
It was moved for adoption by Councilmember Barczyk
The motion was seconded by Councilmember Hill.
being put to a vote, the vote was as follows:
and, upon
Mayor Walter Barnes aye
Vice-mayor Ray Coniglio aye
Councilmember Joe Barczyk aye
Councilmember Nathan B. McCollum aye
Councilmember James A. Hill aye
The Mayor thereupon declared this Resolution duly passed and adopted this 23rd day of
April, 2003.
ATTESTi
k'Sall2~. I~l..~, CMC /
City' Clerl~
By:
CITY OF SEBASTIAN, FLORIDA
Mayor Walter Barnes
Approved as to form and content for
reliance by the City of Sebastian only:
Rich Stringer, C~ttomey
FUND
GENERAL
Revenues
Expenditures
LOCAL OPTION GAS TAX
Revenues
Expenditures
DISCRETIONARY SALES TAX
Reveaues
Expenditures
RIVERFRONT REDEVELOPMENT
Revenues
Expenditures
RECREATION IMPACT FEE
Revenues
Expenditures
STORMWATER UTILITY FEE
Revenues
Expenditures
LAW ENFORCEMENT FORFEITURE
Revenues
Expenditures
G.R.E.A.T. PROGRAM
Revenues
Expenditures
DEBT SERVICE
Revenues
Expenditures
DST SER 2003 DEBT SVC FUND
Revenues
Expenditures
CAPITAL PROJECTS FUND
Revenues
Expenditures
GOLF COURSE
Revenues
Expenditures
AIRPORT
Revenues
Expenditures
REVISED
BUDGET
$ 9,245,028
$ 9,245,028
$ 695,179
$ 695,179
$ 1,975,826
$ 1,975,826
$ 217,387
$ 217,387
$ 248,982
$ 248,982
$ 737,574
$ 737,574
$ 13,101
$ 13,101
$ 32,050
$ 32,050
$ 64,616
$ 64,616
$
$
$ 5,891,440
$ 5,891,440
$ 1,588,510
$ t,588,510
$ 205,968
$ 205,968
AMENDED
ADJUSTMENTS BUDGET
$ 122,139 $ 9,367,167
$ 122,139 $ 9,367,167
$ $ 695,179
$ $ 695,179
$ 234,739 $ 2,210,565
$ 234,739 $ 2,210,565
$ 108,000 $ 325,387
$ 108,000 $ 325,387
$ 36,936 $ 285,918
$ $ 248,982
$ $ 737,574
$ $ 737,574
$ $ 13,101
$ $ 13,1Ol
$ $ 32,050
$ $ 32,050
$ $ 64,616
$ $ 64,616
$ 771,724 $ 771,724
$ 771,724 $ 771,724
$ 8,430,788 $ 14,322,228
$ 8,430,788 $ 14,322,228
$ $ 1,588,510
$ $ 1,588,510
$ 105,117 $ 311,085
$ 105,117 $ 311,085
EXHIBIT "A"