HomeMy WebLinkAboutR-03-33RESOLUTION NO. R-03-33
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGI3YNING OCTOBER 1, 2002 AND ENDING
SEPTEMBER 30, 2003 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WltEREAS, on September 25, 2002, the City of Sebastian adopted Resolution
No. R-02-41 providing for the adoption of the City's 2002-03 budget; and
WHEREAS, an analysis of the revenues and expenditures for the nine (9) months
ended June 30, 2003 has indicated that some adjustments are necessary,
NOW, THEREFORE, 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 are hereby adopted and the revised appropriations set out therein
are hereby made to maintain and carry 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repealed.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 June 30, 2003.
It was moved for adoption by Councilmember H~.ll
The motion was seconded by Councilmember Barczyk
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 13th day of
August, 2003.
ATTEST:
Sally A. Maio//CMC
City Clerk
By:
CITY OF SEBASTIAN, FLOR/DA
Mayor Walter Barnes
Approved as to form and content for
reliance by the City of Sebastian only:
' g , 'ty orl~
FUND
GENERAL
Revenues
Expendimres
CDBG GRANT
Revenues
Expenditures
CDBG-LOUISANA AVENUE
Revenues
Expenditures
LOCAL OPTION GAS TAX
Revenues
Expenditures
DISCRETIONARY SALES TAX
Revenues
Expenditures
RIVERFRONT REDEVELOPMlgNT
Revenues
Expenditures
RECREATION IMPACT FEE
Revenues
Expenditures
STORMWATER UTILITY FEE
Revenues
Expenditures
LAW ENFORCEMENT FORFEITURE
Revenues
Expenditures
G.1LE.A.T. PROGRAM
Expenditures
DEBT SERVICE
Expenditures
DST SER 2003 DEBT SVC FUND
Expenditures
CAPITAL PROJECTS FUND
Expenditures
GOLF COURSE
Revenues
Expenditures
AIRPORT
Revenues
Expenditures
REVISED
BUDGET
AMENDED
BUDGET
9,367,167 $ 97,007 $ 9,464,174
9,367,167 $ 97,007 $ 9,464,174
617 $ (617) $
617 $ (617) $
$ 49,000 $ 49,000
$ 49,000 $ 49,000
695,179 $ $ 695,179
695,179 $ $ 695,179
2,210,565 $ $ 2,210,565
2,210,565 $ $ 2,210,565
325,387 $ $ 325,387
325,387 $ $ 325,387
285,918 $ $ 285,918
285,918 $ - $ 285,918
737,574 $ $ 737,574
737,574 $ $ 737,574
13,101 $ $ 13,101
13,1Ol $ $ 13,1Ol
32,050 $ (21,126) $ 10,924
32,050 $ (21,126) $ 10,924
64,616 $ $ 64,616
64,616 $ $ 64,616
771,724 $ (79,639) $ 692,085
771,724 $ (79,639) $ 692,085
14,310,418 $ 288,125 $ 14,598,543
14,310,418 $ 288,125 $ 14,598,543
1,588,510 $ $ 1,588,510
1,588,510 $ $ 1,588,510
311,085 $ $ 311,085
311,085 $ $ 311,085
EXHIBIT