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RESOLUTION NO. R -10 -46
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, on August 25, 2010, the City of Sebastian adopted Resolution No. R -10 -25 providing
for the amendment of the City's 2009 -10 budget; and
WHEREAS, an analysis of the revenues and expenditures for the three (3) month period ended
September 30, 2010 has indicated that further 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 Coy
The motion was seconded by Councilmember Wolff and, upon being put to a vote,
the vote was as follows:
Mayor Jim Hill
Vice -Mayor Don Wright
Councilmember Andrea Coy
Councilmember Richard H. Gillmor
Councilmember Eugene Wolff
Sally A. o, MMC
City Cle
By:
aye
aye
aye
aye
aye
The Mayor thereupon declared this Resolution duly passed and adopted this 15 day of December 2010.
CITY 0 SEBASTIAN, FLORIDA
Mayor Jim Hill
Approved as to form and content for
relianc the City of Sebastian only:
Robert A. Ginsburg, City Atto
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
3,167,006
3,167,006
3,392,656
3,392,656
611,802
611,802
291,232
291,232
1,020,554
1,020,554
10,200
10,200
1,036,869
1,036,869
438,360
438,360
1,595,913
1,595,913
388,219
388,219
489,334
489,334
23,364,326
FY 2010
4TH QUARTER
ADJUSTMENTS
283,934
283,934
12,554
12,554
150,666
150,666
(76,144)
(76,144)
(1,226)
(1,226)
369,784
AMENDED
BUDGET AFTER
ADJUSTMENTS
11,206,115
11,206,115
3,167,006
3,167,006
3,405,210
3,405,210
762,468
762,468
215,088
215,088
1,019,328
1,019,328
10,200
10,200
1,036,869
1,036,869
438,360
438,360
1,595,913
1,595,913
388,219
388,219
489,334
489,334
23,734,110