HomeMy WebLinkAboutR-09-29RESOLUTION NO. R-09-29
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2008 AND ENDING
SEPTEMBER 30, 2009 AS PROVIDED FOR IN EXHIBIT "A";
PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN
EFFECTIVE DATE.
WHEREAS, on September 17, 2008, the City of Sebastian adopted Resolution
No. R-08-18 providing for the adoption of the City's 2008-09 budget; and
WHEREAS, on February 25, 2009, the City of Sebastian adopted Resolution No.
R-09-10 providing for the amendment of the City's 2008-09 budget; and
WHEREAS, on May 13, 2009, the City of Sebastian adopted Resolution No. R-
09-21 providing for the amendment of the City's 2008-09 budget; and
WHEREAS, an analysis of the revenues and expenditures for the nine (9) months
ended June 30, 2009 has indicated that 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, 2008 and ending September 30, 2009 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repealed.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 become effective immediately upon its
adoption.
It was moved for adoption by Councilmember ~ i 11 m o r
The motion was seconded by Councilmember W o 1 f f and, upon
being put to a vote, the vote was as follows:
Mayor Richard H. Gillmor
Vice-Mayor Jim Hill
Councilmember Andrea Coy
Councilmember Dale I. Simchick
Councilmember Eugene Wolff
aye
aye
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 12`h day of
August 2009.
CITY OF SE ,FLORIDA
B '-~---~
or Richard H. Gillmor
ATTEST:
J
Sally A. M 'o, MMC
City Clerk
Approved as to form and content for
reliance by the City of Sebastian only:
rz// G~
Robert A. Ginsburg, City Attorney
EXHIBIT "A"
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
BUDGET BEFORE
ADJUSTMENTS
$ 11,871,515
$ 11,871,515
$ 754,800
$ 754,800
$ 3,267,957
$ 3,267,957
$ 175,000
$ 175,000
$ 1,456,135
$ 1,456,135
$ 15,500
$ 15,500
$ -
$ 1,034,931
$ 1,034,931
$ 441,010
$ 441,010
$ -
$ -
$ 1,785,677
$ 1,785,677
$ 408,560
$ 408,560
$ 536,207
$ 536,207
FY 2009
3RD QUARTER
ADJUSTMENTS
$ 4,500
$ 4,500
$ -
$ -
$ -
$ 54,000
$ 54,000
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
AMENDED
BUDGET AFTER
ADJUSTMENTS
$ 11,876,015
$ 11,876,015
$ 754,800
$ 754,800
$ 3,267,957
$ 3,267,957
$ 229,000
$ 229,000
$ 1,456,135
$ 1,456,135
$ 15,500
$ 15,500
$ -
$ -
$ 1,034,931
$ 1,034,931
$ 441,010
$ 441,010
$ -
$ -
$ 1,785,677
$ 1,785,677
$ 408,560
$ 408,560
$ 536,207
$ 536,207
$ 21,747,292 $ 58,500 $ 21,805,792