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HomeMy WebLinkAboutR-07-28 Amended BudgetRESOLUTION NO. R-07-28 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2006 AND ENDING SEPTEMBER 30, 2007 AS PROVIDED FOR IN EXHIBIT "A"; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, on September 20, 2006, the City of Sebastian adopted Resolution No. R-06-22 providing for the adoption of the City's 2006-07 budget; and WHEREAS, on May 9, 2007, the City of Sebastian adopted Resolution No. R- 07-15pmviding for the adoption of the City's 2006-07 amended budget; and WHEREAS, an analysis of the revenues and expenditures for the nine (9) months ended June 30, 2007 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, 2006 and ending September 30, 2007 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 given effect as of June 30, 2007. It was moved for adoption by Councilmember P a t e r n o s t e r The motion was seconded by Councilmember' wo 1 f f being put to a vote, the vote was as follows: Mayor Andrea B. Coy Vice-Mayor Sal Neglia Councilmember Al Paternoster Councilmember Dale I. Simchick Councilmember Eugene Wolff and, upon aye absent aye aye ave The Mayor thereupon declared this Resolution duly passed and adopted this 25th day of July, 2007. CITY OF S IA FLO By: Andrea B. Coy, Mayor ATTES C( ,'/ - Sally A. Mayb, MMC City Clem Approved as to form and content for reliance by the City of Sebastian only: Rich Stringer, Cit ttorney FUND TITLE GENERAL Revenues Expenditures LOCAL OPTION GAS TAX Revenues Expenditures DISCRETIONARY SALES TAX Revenues Expenditures RECREATION IMPACT FEE Revenues Expenditures STORMWATER UTILITY FEE Revenues Expenditures LAW ENFORCEMENT FORFEITURE Revenues Expenditures G.R.E.A.T. PROGRAM Revenues Expenditures DST DEBT SERVICE FUND Revenues Expenditures STORMWATER DEBT SERVICE FUND Revenues Expenditures CAPITAL PROJECTS FUND Revenues Expenditures GOLF COURSE Revenues Expenses AIRPORT Revenues Expenses BUILDING Revenues Expenses TOTAL BUDGET EXHIBIT "A" AMENDED BUDGET BEFORE ADJUSTMENTS $ 12,411,011 $ 12,411,011 $ 765,000 $ 765,000 $ 3,240,300 $ 3,240,300 $ 405,000 $ 405,000 $ 1,298,676 $ 1,298,676 $ 11,500 $ 11,500 $ 14,155 $ 14,155 $ 1,035,182 $ 1,035,182 $ 438,148 $ 438,148 $ 3,914,604 $ 3,914,604 $ 1,635,642 $ 1,635,642 $ 406,235 $ 406,235 $ 1,103,072 $ 1,103,072 FY 2007 3RD QUARTER ADJUSTMENTS $ 26,770 $ 26,770 $ - $ - $ 436,122 $ 436,122 $ - $ - $ 17,187 $ 17,187 $ 11,000 $ 11,000 $ - $ - $ - $ - $ - $ 520,126 $ 520,126 $ - $ 3,125 $ 3,125 $ - $ - AMENDED BUDGET AFTER ADJUSTMENTS $ 12,437,781 $ 12,437,781 $ 765,000 $ 765,000 $ 3,676,422 $ 3,676,422 $ 405,000 $ 405,000 $ 1,315,863 $ 1,315,863 $ 22,500 $ 22,500 $ 14,155 $ 14,155 $ 1,035,182 $ 1,035,182 $ 438,148 $ 438,148 $ 4,434,730 $ 4,434,730 $ 1,635,642 $ 1,635,642 $ 409,360 $ 409,360 $ 1,103,072 $ 1,103,072 $ 26,678,525 $ 1,014,330 $ 27,692,855