HomeMy WebLinkAboutR-12-02RESOLUTION NO. R-12-02
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, the City of Sebastian adopted Resolution No. R-11-16 on August 24, 2011 regarding
revenues and expenditures for the three (3) months ended June 30, 2011; and
WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended September 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 l, 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 w1
The motion was seconded by Councilmember and, upon being put to a vote, the vote
was as follows:
Mayor Jim Hill �
Vice-Mayor pon Wright
Councilmember Andrea Coy
Councilmember Richard H. Gillmor �
Councilmember Bob McPartian �
The Mayor thereupon declared this Resolution duly passed and ad�opted this 11 `h day of January 2012.
ATTEST:
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Sally A. Ma' , MMC
City Clerk
CITY OF SE AS IAN, FLORIDA
By: --
or Jim Hill
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
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"
FY 2011 AMENDED
BUDGET BEFORE 4th QUARTER BUDGET AFTER
ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
$ 10,504,831 $ 133,477 $ 10,638,308
10,504,831 133,477 10,638,308
1,975,892 - 1,975,892
1,975,892 - 1,975,892
2,725,120 245,283 2,970,403
2,725,120 245,283 2,970,403
746,632 (243,411) 503,221
746,632 (243,411) 503,221
765,949 (199,585) 566,364
765,949 (199,585) 566,364
1,138,977 (33,946) 1,105,031
1,138,977 (33,946) 1,105,031
10,250 - 10,250
10,250 - 10,250
1,020,411 - 1,020,411
1,020,411 - 1,020,411
439,999 - 439,999
439,999 - 439,999
1,297,884 - 1,297,884
1,297,884 - 1,297,884
395,070 - 395,070
395,070 - 395,070
465,740 - 465,740
465,740 - 465,740
$ 21,486,755 $ (98,182) $ 21,388,573