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RESOLUTION NO. R-05-29
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 nine (9) months
ended June 30, 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repealed.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 June 30, 2005.
It was moved for adoption by Councilmember M 0 n i e r
The motion was seconded by Councilmember N e g li a
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
aye
absent
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 27th day of
July 2005.
~ "}JI/
Sally A. aio, MMC
City C erk
~
By:
Approved as to form and content for
reliance by the City of Sebastian only:
EXHIBIT "A"
AMENDED FY 2005 AMENDED
BUDGET BEFORE 3RD QUARTER BUDGET AFTER
FUND ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Revenues $ 11 ,491 ,915 $ 1,349,682 $ 12,841,597
Expenditures $ 11 ,491 ,915 $ 1,349,682 $ 12,841,597
CDBG-LOUISIANA AVENUE
Revenues $ 636,699 $ $ 636,699
Expenditures $ 636,699 $ $ 636,699
LOCAL OPTION GAS TAX
Revenues $ 781,971 $ 24,993 $ 806,964
Expenditures $ 781,971 $ 24,993 $ 806,964
DISCRETIONARY SALES TAX
Revenues $ 2,265,000 $ $ 2,265,000
Expenditures $ 2,265,000 $ $ 2,265,000
RECREATION IMP ACT FEE
Revenues $ 364,500 $ $ 364,500
Expenditures $ 364,500 $ $ 364,500
STORMW A TER 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
STORMW ATER DEBT SERVICE FUND
Revenues $ 441,973 $ 575 $ 442,548
Expenditures $ 441,973 $ 575 $ 442,548
CAPITAL PROJECTS FUND
Revenues $ 2,816,688 $ 873,462 $ 3,690,150
Expenditures $ 2,816,688 $ 873,462 $ 3,690,150
GOLF COURSE
Revenues $ 1,764,573 $ 66,308 $ 1,830,881
Expenses $ 1,764,573 $ 66,308 $ 1,830,881
AIRPORT
Revenues $ 432,093 $ 6,000 $ 438,093
Expenses $ 432,093 $ 6,000 $ 438,093
TOTAL $ 22,873,584 $ 2,321,020 $ 25,194,604