HomeMy WebLinkAboutR-05-14
RESOLUTION NO. R-05-14
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2004 AND ENDING
SEPTEMBER 30, 2005 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 21, 2004, the City of Sebastian adopted Resolution
No. R-04-35 providing for the adoption of the City's 2004-05 budget; and
WHEREAS, an analysis of the revenues and expenditures for the six (6) months
ended March 31, 2005 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 I, 2004 and ending September 30,2005 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repealed.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 March 31, 2005.
It was moved for adoption by Councilmember Me C 0 11 u m
The motion was seconded by Councilmember M 0 n i e r
being put to a vote, the vote was as follows:
and, upon
Mayor Nathan B. McCollum
Vice-mayor Brian S. Burkeen
Councilmember Andrea Coy
Councilmember Lisanne Monier
Councilmember Sal Neglia
nay
aye
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 27th day of
April 2005.
A
(/YH
o,CMC
By:
Mayor Nathan B. cCollum
Approved as to form and content for
reliance by the City of Sebastian only:
.i ~
Rich Stringer, City Att Y
EXHIBIT "A"
AMENDED FY 2005 AMENDED
BUDGET BEFORE 2ND QUARTER BUDGET AFTER
FUND ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Revenues $ 11 ,450,962 $ 40,953 $ 11,491,915
Expenditures $ 11 ,450,962 $ 40,953 $ 11,491,915
CDBG-LOUlSIANA A VENUE
Revenues $ 685,000 $ (48,301) $ 636,699
Expenditures $ 685,000 $ (48,301) $ 636,699
LOCAL OPTION GAS TAX
Revenues $ 781,971 $ $ 781,971
Expenditures $ 781,971 $ $ 781,971
DISCRETIONARY SALES TAX
Revenues $ 2,265,000 $ $ 2,265,000
Expenditures $ 2,265,000 $ $ 2,265,000
RECREATION IMPACT FEE
Revenues $ 364,500 $ $ 364,500
Expenditures $ 364,500 $ $ 364,500
STORMW ATER UTILITY FEE
Revenues $ 831,980 $ $ 831,980
Expenditures $ 831,980 $ $ 831,980
LAW ENFORCEMENT FORFEITURE
Revenues $ 12,348 $ $ 12,348
Expenditures $ 12,348 $ $ 12,348
G.R.E.A.T. PROGRAM
Revenues $ $ $
Expenditures $ $ $
DST DEBT SERVICE FUND
Revenues $ 1,033,844 $ $ 1,033,844
Expenditures $ 1,033,844 $ $ 1,033,844
STORMWATER DEBT SERVICE FUND
Revenues $ 441,973 $ $ 441,973
Expenditures $ 441,973 $ $ 441,973
CAPITAL PROJECTS FUND
Revenues $ 2,826,177 $ (9,489) $ 2,816,688
Expenditures $ 2,826,177 $ (9,489) $ 2,816,688
GOLF COURSE
Revenues $ 1,752,127 $ 12,446 $ 1,764,573
Expenses $ 1,752,127 $ 12,446 $ 1,764,573
AIRPORT
Revenues $ 333,764 $ 98,329 $ 432,093
Expenses $ 333,764 $ 98,329 $ 432,093
TOTAL $ 22,779,646 $ 93,938 $ 22,873,584