HomeMy WebLinkAboutR-10-25Sally A. M. o, MMC
City C1
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, on May 12, 2010, the City of Sebastian adopted Resolution No. R -10 -14 providing
for the amendment of the City's 2009 -10 budget; and
WHEREAS, an analysis of the revenues and expenditures for the nine (9) month period ended
June 30, 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 Gillmor
The motion was seconded by Councilmember Coy and, upon being put to a vote,
the vote was as follows:
Mayor Richard H. Gillmor aye
Vice -Mayor Jim Hill
Councilmember Andrea Coy
Councilmember Don Wright
Councilmember Eugene Wolff
RESOLUTION NO. R -10 -25
aye
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 25 day of August 2010.
•F B FLORIDA
Mayor chard H. Gillmor
Approved as to form and content for
reliance by the City of Sebastian only:
Robert A. Ginsburg, City At 'hey
EXHIBIT "A"
FY 2010 AMENDED
BUDGET BEFORE 3RD QUARTER BUDGET AFTER
FUND TITLE ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
GENERAL
Expenditures 10,922,181 10,922,181
LOCAL OPTION GAS TAX
Expenditures 3,090,485 76,521 3,167,006
DISCRETIONARY SALES TAX
Expenditures 3,392,656 3,392,656
RIVERFRONT REDEVELOPMENT
Expenditures 605,402 6,400 611,802
RECREATION IMPACT FEE
Expenditures 267,596 23,636 291,232
STORMWATER UTILITY FEE
Expenditures 1,020,554 1,020,554
DST DEBT SERVICE FUND
Expenditures 1,036,869 1,036,869
STORMWATER DEBT SERVICE FUND
Expenditures 438,360 438,360
CAPITAL PROJECTS FUND
Expenditures
GOLF COURSE
Expenses 1,595,913 1,595,913
AIRPORT
Expenses 388,219 388,219
BUILDING
Expenses 489,334 489,334
TOTAL BUDGET 23,247,569 106,557 23,354,126