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RESOLUTION NO. R-06-25
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 twelve (12)
months ended September 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repealed.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 come effective on September 30,2006.
It was moved for adoption by Council member Coy
The motion was seconded by Councilmember McCollum
being put to a vote, the vote was as follows:
and, upon
Mayor Brian Burkeen
Councilmember Nathan B. McCollum
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 8th day of
November 2006.
By:
ATTEST:
Sally A. aio, MMC
City Clerk
CITY OF SEBASTIAN, FLORIDA
~;
Mayor Brian Burkeen
EXHIBIT "A"
AMENDED FY 2006 AMENDED
BUDGET BEFORE 4TH QUARTER BUDGET AFTER
FUND TITLE ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Revenues $ 12,767,391 $ 347,621 $ 13,115,012
Expenditures $ 12,767,391 $ 347,621 $ 13,115,012
CDBG-LOUISIANA A VENUE
Revenues $ 30,060 $ $ 30,060
Expenditures $ 30,060 $ $ 30,060
LOCAL OPTION GAS TAX
Revenues $ 811,429 $ 189,438 $ 1,000,867
Expenditures $ 811,429 $ 189,438 $ .1,000,867
DISCRETIONARY SALES TAX
Revenues $ 2,531,960 $ $ 2,531,960
Expenditures $ 2,531,960 $ $ 2,531,960
RECREATION IMPACT FEE
Revenues $ 389,654 $ $ 389,654
Expenditures $ 389,654 $ $ 389,654
STORMW A TER UTILITY FEE
Revenues $ 853,718 $ 230,000 $ 1,083,718
Expenditures $ 853,718 $ 230,000 $ 1,083,718
LAW 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 $ 1,450,763 $ 818,609 $ 2,269,372
Expenditures $ 1,450,763 $ 818,609 $ 2,269,372
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 $ 24,763,855 $ 1,585,668 $ 26,349,523