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HomeMy WebLinkAboutR-11-16RESOLUTION NO. R -11 -16 A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND ENDING SEPTEMBER 30, 2011 AS PROVIDED FOR IN EXHIBIT "A "; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Sebastian adopted Resolution No. R -10 -31 on September 22, 2010 approving the City's 2010 -11 budget, also referred to as the Annual Budget Resolution; and WHEREAS, the City of Sebastian adopted Resolution No. R -11 -07 on March 23, 2011 regarding revenues and expenditures for the three (3) months ended December 31, 2010; and WHEREAS, the City of Sebastian adopted Resolution No. R -11 -13 on May 25, 2011 regarding revenues and expenditures for the three (3) months ended March 31, 2011; and WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended June 30, 2011 has indicated that adjustments are necessary; and WHEREAS, the City Council and City Manager have previous approved these adjustments in accordance with the Annual Budget Resolution; 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, 2010 and ending September 30, 2011 be amended, a copy of which is attached hereto and more particularly identified as Exhibit "A ", 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 +Light. was as follows: Mayor Jim Hill Vice -Mayor Don Wright Councilmember Andrea Coy Councilmember Richard H Gillmor Councilmember Eugene Wolff absent and, upon being put to a vote, the vote aye aye aye absent The Mayor thereupon declared this Resolution duly passed and adopted this 245' day of August 2011. AT Sally A. Ma' City Clerk MMC ( en fttioio.,) �9 ()lack Seeo++d— g/a,/si CITY S T„ ` By: Don Wright, Vice Mayor for Mayor Jim Hill Approved as to form and content for relian sy the City of Sebastian only: Robert A. Ginsburg, City Att 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 DST DEBT SERVICE FUND Revenues Expenditures STORMWATER DEBT SERVICE FUND Revenues Expenditures GOLF COURSE Revenues Expenses AIRPORT Revenues Expenses BUILDING Revenues Expenses TOTAL BUDGET EXHIBIT "A" BUDGET BEFORE ADJUSTMENTS $ 10,504,831 10,504,831 1,975,892 1,975,892 2,728,324 2,728,324 977,096 977,096 590,833 590,833 1,13 8,977 1,13 8,977 10,250 10,250 1,020,411 1,020,411 439,999 439,999 1,297,884 1,297,884 395,070 395,070 465,740 465,740 FY 2011 3RD QUARTER ADJUSTMENTS AMENDED BUDGET AFTER ADJUSTMENTS $ $ 10,504,831 10,504,831 1,975,892 1,975,892 (3,204) 2,725,120 (3,204) 2,725,120 (230,464) 746,632 (230,464) 746,632 175,116 765,949 175,116 765,949 1,138,977 1,138,977 10,250 10,250 1,020,411 1,020,411 439,999 439,999 1 ,297,884 1,297,884 395,070 395,070 465,740 465,740 $ 21,545,307 $ (58,552) $ 21,486,755