HomeMy WebLinkAboutR-06-15
RESOLUTION NO. R-06-1S
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2005 AND ENDING
SEPTEMBER 30, 2006 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 20,2005, the City of Sebastian adopted Resolution
No. R-05-39 providing for the adoption of the City's 2005-06 budget; and
WHEREAS, an analysis of the revenues and expenditures for the nine (9) months
ended June 30, 2006 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 1,2005 and ending September 30,2006 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 carryon 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repealed.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 given effect as of June 30,2006.
It was moved for adoption by Councilmember Burkeen
The motion was seconded by Councilmember Coy
being put to a vote, the vote was as follows:
and, upon
Mayor Nathan B. McCollum
Vice-Mayor Brian Burkeen
Councilmember Andrea Coy
Councilmember Sal Neglia
Councilmember Al Paternoster
aye
aye
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 9th day of
August, 2006.
By:
<,
Approved as to form and content for
relian by the City of Sebastian only:
EXHIBIT" A"
AMENDED FY 2006 AMENDED
BUDGET BEFORE 3RD QUARTER BUDGET AFTER
FUND TITLE ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Revenues $ 12,608,179 $ 159,212 $ 12,767,391
Expenditures $ 12,608,179 $ 159,212 $ 12,767,391
CDBG-LOUISIANA A VENUE
Revenues $ 30,060 $ $ 30,060
Expenditures $ 30,060 $ $ 30,060
LOCAL OPTION GAS TAX
Revenues $ 811,429 $ $ 811,429
Expenditures $ 811,429 $ $ 811,429
DISCRETIONARY SALES TAX
Revenues $ 2,525,000 $ 6,960 $ 2,531,960
Expenditures $ 2,525,000 $ 6,960 $ 2,531,960
RECREATION IMPACT FEE
Revenues $ 372,000 $ 17,654 $ 389,654
Expenditures $ 372,000 $ 17,654 $ 389,654
STORMW A TER UTILITY FEE
Revenues $ 835,180 $ 18,538 $ 853,718
Expenditures $ 835,180 $ 18,538 $ 853,718
LA W ENFORCEMENT FORFEITURE
Revenues $ 10,000 $ $ 10,000
Expenditures $ 10,000 $ $ 10,000
G.R.E.A.T. PROGRAM
Revenues $ 9,894 $ $ 9,894
Expenditures $ 9,894 $ $ 9,894
DST DEBT SERVICE FUND
Revenues $ 1,040,544 $ $ 1,040,544
Expenditures $ 1,040,544 $ $ 1,040,544
STORMW A TER DEBT SERVICE FUND
Revenues $ 437,848 $ $ 437,848
Expenditures $ 437,848 $ $ 437,848
CAPITAL PROJECTS FUND
Revenues $ 1,284,986 $ 165,777 $ 1,450,763
Expenditures $ 1,284,986 $ 165,777 $ 1,450,763
GOLF COURSE
Revenues $ 1,676,979 $ $ 1,676,979
Expenses $ 1,676,979 $ $ 1,676,979
AIRPORT
Revenues $ 411,726 $ $ 411,726
Expenses $ 411,726 $ $ 411,726
BUILDING
Revenues $ 2,341,889 $ $ 2,341,889
Expenses $ 2,341,889 $ $ 2,341,889
TOTAL BUDGET $ 24,395,714 $ 368,141 $ 24,763,855