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repealed.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