HomeMy WebLinkAboutR-12-22RESOLUTION NO. R-12-22
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA
ADOPTING AN AMENDED BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1,
2011 AND ENDING SEPTEMBER 30, 2012 AS PROVIDED FOR IN EXHIBIT "A"; PROVIDING
FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Sebastian adopted Resolution No. R-11-22 on September 28, 2011 approving the
City's 2011-12 budget, also referred to as the Annual Budget Resolution; and
WHEREAS, the City of Sebastian adopted Resolution No. R-12-10 on March 28, 2012 regarding revenues
and expenditures for the three (3) months ended December 31, 2011; and
WHEREAS, the City of Sebastian adopted Resolution No. R-12-12 on May 23, 2012 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, 2012
has indicated that formalizing certain adjustments are necessary; and
WHEREAS, the City Council or 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, 2011 and ending September 30, 2012 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 �
The motion was seconded by Councilmember Hill
was as follows:
Mayor Jim Hill
Vice-Mayor pon Wright
Councilmember Andrea Coy
Councilmember Richard H. Gillmor
Councilmember Bob McPartian
aye
aye
ave
and, upon being put to a vote, the vote
The Mayor thereupon declared this Resolution duly passed and adopted this 22°d day of August 2012.
ATTEST:,
�.
` l` � _
Sally A. Maio, MC
City Clerk
CITY OF S A TIAN, FLORIDA
/
By: ----
r Jim Hill
Approved as to form and content for
relia 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 CRA
Revenues
Expenditures
PARKIIYG IN-LIEU-OF FEES
Revenues
Expenditures
RECREAT[ON tMPACT FEE
Revenues
Expenditures
STORMWATER UTILITY FEE
Revenues
Expenditures
LAW ENFORCEMEIYT FORFEITURE
Revenues
Expenditures
DST DEBT SERVICE FUND
Revenues
Expenditures
STORMWATER DEBT SERVICE FUND
Revenues
Expenditures
COLF COURSE
Revenues
Expenses
AIRPORT
Revenues
Expenses
BUILDING
Revenues
Expenses
TOTAL BUDCET
EXHIBIT "A"
FY 2012 AMENDED
BUDGET BEF'ORE 3RD QUARTER BUDGET AFTER
ADJUSTMENTS ADJUSTMENTS ADJUSTMENTS
$ 9,925,315 $ 15,458 $ 9,940,773
9,925,315 15,458 9,940,773
574,026 2,370,485 2,944,511
574,026 2,37Q,485 2,944,511
2,779,671 255,150 3,034,821
2,779,671 255,150 3,034,821
286,616 - 286,616
286,616 - 286,616
13,800 - 13,800
I 3,800 - 13,800
448,775 21,377 470,152
448,775 21,377 470,152
1,089,699 - 1,089,699
1,089,699 - 1,089,699
I 0,125 - 10,125
10,125 - 10, l25
1,022,333 - 1,022,333
1,022,333 - 1,022,333
440,123 - 440,123
440,123 - 440,123
1,305,753 - 1,305,753
1,305,753 - 1,305,753
447,124 - 447,124
447,124 - � 447,124
413,059 - 413,059
413,059 - 413,059
$ 18,756,419 $ 2,662,470 $ 21,418,889