HomeMy WebLinkAboutR-10-14RESOLUTION NO. R -10 -14
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.
WHEREAS, 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, on February 24, 2010, the City of Sebastian adopted Resolution No. R -10 -04
providing for the amendment of the City's 2009 -10 budget; and
WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended March
31, 2010 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 Hill
The motion was seconded by Councilmember Wolff and, upon being put to a
vote, the vote was as follows:
Mayor Richard H. Gillmor aye
Vice -Mayor Jim Hill aye
Councilmember Andrea Coy
Councilmember Don Wright
Councilmember Eugene Wolff
The Mayor thereupon declared this Resolution duly passed and adopted this 12 day of May 2010.
ATT
Sally A. Maio MC
City Clerk
aye
absent
aye
CITY O B IAN, FLORIDA
lit 11
l �c hard 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
RIVERFRONT REDEVELOPMENT
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
10,922,181
10,922,181
3,267,957
3,267,957
754,800
754,800
605,402
605,402
175,000
175,000
943,635
943,635
15,500
15,500
1,034,931
1,034,931
441,010
441,010
1,595,913
1,701,783
388,219
408,560
536,207
536,207
20,743,861
FY 2010
2ND QUARTER
ADJUSTMENTS
AMENDED
BUDGET AFTER
ADJUSTMENTS
10,922,181
10,922,181
2,349,006 3,103,806
2,349,006 3,103,806
(281,174) 2,986,783
(281,174) 2,986,783
605,402
605,402
16,350 191,350
16,350 191,350
943,635
943,635
15,500
15,500
1,034,931
1,034,931
441,010
441,010
1,595,913
1,701,783
388,219
408,560
536,207
536,207
2,084,182 22,828,043