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HomeMy WebLinkAboutR-10-04WHEREAS, on September 23, 2009, the City of Sebastian adopted Resolution No. R -09 -37 providing for the adoption of the City's 2009 -10 budget; and WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended December 31, 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, 2009 and ending September 30, 2010 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 c o y The motion was seconded by Councilmember W r i g h t and, upon being put to a vote, the vote was as follows: Mayor Richard H. Gillmor Vice -Mayor Jim Hill Councilmember Andrea Coy Councilmember Don Wright Councilmember Eugene Wolff r By: A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2009 AND ENDING SEPTEMBER 30, 2010 AS PROVIDED FOR IN EXHIBIT "A PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. A EST: (2.);. e ne t er ally A. Maio, M City Clerk RESOLUTION NO. R -10 -04 aye absent aye aye aye The Mayor thereupon declared this Resolution duly passed and adopted this 24 day of February 2010. CI F SEBASTIAN, FLORIDA Mayor Richard H. Gillmor 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 COMMUNITY REDEVELOPMENT Revenues Expenditures DST DEBT SERVICE FUND Revenues Expenditures STORMWATER DEBT SERVICE Revenues Expenditures CAPITAL PROJECTS FUNDS Revenues Expenditures GOLF COURSE Revenues Expenses AIRPORT Revenues Expenses BUILDING Revenues Expenses TOTAL BUDGET EXHIBIT "A" BUDGET BEFORE ADJUSTMENTS 10,893,852 10,893,852 818,000 818,000 2,863,367 2,863,367 200,000 200,000 938,340 938,340 10,200 10,200 605,402 605,402 1,036,869 1,036,869 438,360 438,360 3,614,144 3,614,144 1,585,913 1,585,913 388,219 388,219 489,334 489,334 23,882,000 FY 2010 1ST QUARTER ADJUSTMENTS 28,329 28,329 588,463 588,463 51,246 51,246 76,214 76,214 3,179 3,179 10,000 10,000 757,431 AMENDED BUDGET AFTER ADJUSTMENTS 10,922,181 10,922,181 818,000 818,000 3,451,830 3,451,830 251,246 251,246 1,014,554 1,014,554 13,379 13,379 605,402 605,402 1,036,869 1,036,869 438,360 438,360 3,614,144 3,614,144 1,595,913 1,595,913 388,219 388,219 489,334 489,334 24,639,431