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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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