HomeMy WebLinkAboutR-09-46RESOLUTION NO. R -09 -46
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, on August 12, 2009, the City of Sebastian adopted Resolution No.
R -09 -29 providing for the amendment of the City's 2008 -09 budget; and
WHEREAS, an analysis of the revenues and expenditures for the twelve (12)
months ended September 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repealed.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 Gillmor
The motion was seconded by Councilmember Hill
being put to a vote, the vote was as follows:
Mayor Richard H. Gillmor yes
Vice -Mayor Jim Hill yes
Councilmember Andrea Coy yes
Councilmember Don Wright yes
Councilmember Eugene Wolff yes
and, upon
The Mayor thereupon declared this Resolution duly passed and adopted this 9 day of
December 2009.
ATTEST:
Bv:
W one
Deputy CI Clerk
fO Sally A. Maio, MMC
City Clerk
CI OF SEBOTIAN, FLORIDA
Mayor Richard H. Gilimor
Approved as to form and content for
reliance by the City of Sebastian only:
Robert A. Ginsburg, City Attorney
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"
BUDGET BEFORE
ADJUSTMENTS
11,876,015
11,876,015
3,392,957
3,392,957
754,800
754,800
229,000
229,000
1,546,135
1,546,135
24,500
24,500
1,034,931
1,034,931
441,010
441,010
1,785,677
1,785,677
408,560
408,560
536,207
536,207
22,029,792
FY 2009
4TH QTR
ADJUSTMENTS
278,525
278,525
63,725
63,725
1,218,826
1,218,826
61,725
61,725
1,622,801
AMENDED
BUDGET AFTER
ADJUSTMENTS
12,154,540
12,154,540
754,800
754,800
3,392,957
3,392,957
229,000
229,000
1,609,860
1,609,860
24,500
24,500
2,253,757
2,253,757
502,735
502,735
1,785,677
1,785,677
408,560
408,560
536,207
536,207
23,652,593