HomeMy WebLinkAboutR-12-39RESOLUTION NO. R-12-39
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, 2012; and
WHEREAS, the City of Sebastian adopted Resolution No. R-12-22 on August 22, 2012 regarding
revenues and expenditures for the three (3) months ended July 31, 2012; and
WHEREAS, an analysis of the revenues and expenditures for the three (3) months ended September 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 All resolutions or parts of resolutions in conflict herewith are hereby repealed.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 Coy
The motion was seconded by Councilmember Wright and, upon being put to a vote, the vote
was as follows:
Mayor Bob McPartlan
Vice-Mayor pon Wright
Councilmember Andrea Coy
Councilmember Jim Hill
Councilmember Jerome Adams
aye
aye
aye
aye
ave
The Mayor thereupon declared this Resolution duly passed and adopted this 12`h day of December 2012.
ATTEST:
� �
.
Sally A. Ma' , MMC
City Clerk
CITY OF BASTIA�OR A
By: �i-' G�''�
Mayor Bob McPartlan
Approved as to form and content for
relianc 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
PARKING IN-LIEU-OF FEES
Revenues
Expenditures
RECREATION IMPACT FEE
Revenues
Expenditures
STORMWATER UTILITY FEE
Revenues
Expenditures
LAW ENFORCEMENT FORFE[TURE
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 2012 AMENDED
BUDGET BEFORE 3RD QUARTER BUDGET AFTER
ADJ[JSTMENTS ADJUSTMENTS ADJUSTMENTS
$ 9,940,773 $ 139,263 $ 10,080,036
9,940,773 139,263 10,080,036
2,944,511 - 2,944,511
2,944,511 - 2,944,511
3,034,821 (38,014) 2,996,807
3,034,821 (38,014) 2,996,807
286,616 - 286,616
286,616 - 286,616
13,800 - 13,800
13,800 - 13,800
470,152 (26,189) 443,963
470,152 (26,189) 443,963
1,089,699 - 1,089,699
1,089,699 - 1,089,699
10,125 - 10,125
10,125 - ] 0,125
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 4,125 451,249
447,124 4,125 451,249
413,059 - 413,059
413,059 - 413,059
$ 21,418,889 $ 79,185 $ 21,498,074