HomeMy WebLinkAboutR-05-43
RESOLUTION NO. R-05-43
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-Q4-35 providing for the adoption of the City's 2004-05 budget; and
WHEREAS, an analysis of the revenues and expenditures for the twelve (12)
months ended September 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 1, 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repealed.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 Resolution shall be come effective on September 30, 2005.
It was moved for adoption by Councilmember M 0 n i e r
The motion was seconded by Councilmember Bur k e en
being put to a vote, the vote was as follows:
and, upon
MayorNathanB. McCollum aye
Vice-mayor Brian S. Burkeen aye
Councilmember Andrea Coy aye
Councilmember Lisanne Monier aye
Councilmember Sa! Neglia aye
The Mayor thereupon declared this Resolution duly passed and adopted this 16th day of
November 2005.
By:
l--
ey
EXHIBIT "A"
AMENDED FY 2005 AMENDED
BUDGET BEFORE 4TH QUARTER BUDGET AFTER
FUND ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Revenues $ 12,841,597 $ 1,181,061 $ 14,022,658
Expenditures $ 12,841,597 $ 1,181,061 $ 14,022,658
CDBG-LOUlSIANA AVENUE
Revenues $ 636,699 $ $ 636,699
Expenditures $ 636,699 $ $ 636,699
LOCAL OPTION GAS TAX
Revenues $ 806,964 $ 136,913 $ 943,877
Expenditures $ 806,964 $ 136,913 $ 943,877
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
STORMWATER 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 $ $ 10,663 $ 10,663
Expenditures $ $ 10,663 $ 10,663
DST DEBT SERVICE FUND
Revenues $ 1,033,844 $ $ 1,033,844
Expenditures $ 1,033,844 $ $ 1,033,844
STORMW ATER DEBT SERVICE FUND
Revenues $ 442,548 $ $ 442,548
Expenditures $ 442,548 $ $ 442,548
CAPITAL PROJECTS FUND
Revenues $ 3,690,150 $ 871,121 $ 4,561,271
Expenditures $ 3,690,150 $ 871,121 $ 4,561,271
GOLF COURSE
Revenues $ 1,830,881 $ $ 1,830,881
Expenses $ 1,830,881 $ $ 1,830,881
AIRPORT
Revenues $ 438,093 $ $ 438,093
Expenses $ 438,093 $ $ 438,093
TOTAL $ 25,194,604 $ 2,199,758 $ 27,394,362
1.-