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HomeMy WebLinkAboutOrdinance No. 11-2008 ORDINANCE NO. 11-2008 AN ORDINANCE OF THE CITY OF CAPE CANAVERAL, BREVARD COUNTY, FLORIDA; ADOPTING THE AMENDMENTS TO THE ANNUAL GENERAL FUND, SEWER ENTERPRISE FUND, STORMWATER UTILITY FUND, SPECIAL REVENUE FUNDS, AND EXPENDABLE TRUST FUNDS BUDGETS FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2007, AND ENDING SEPTEMBER 30, 2008; PROVIDING FOR AN EFFECTIVE DATE. BE IT RESOLVED by the City Council of the City of Cape Canaveral, Brevard County, Florida, as follows: SECTION 1. The Amendments to the Annual General Fund, Sewer Enterprise Fund, Stormwater Utility Fund, Special Revenue Funds, and Expendable Trust Funds Budgets which are attached hereto and by reference made a part hereof, of the City of Cape Canaveral, Florida for the fiscal year beginning October 1, 2007, and ending September 30, 2008, are hereby approved and adopted. SECTION 2. This Ordinance shall take effect immediately upon its adoption. ADOPTED BY the City Council of the City of Cape Canaveral, Florida, this 16th day of December, 2008. 111, C- 0■-#.1(4904 . Rocky Randels, MAYOR ATTEST: FOR AGAINST Bob Hoog Second usa Stills, CI Y CLERK Buzz Petsos Motion Rocky Randels X Shannon Roberts X APPR" • AS TO FORM: iffrr Betty Walsh X Anthony A. Garganese, CITY ATTORNEY First Reading: 12-2-08 Second Reading: 12-16-08 C:\Documents and Settings\jfarris\Local Settings\Temporary Internet Files\OLK6\ORD 11- 2008- FINAL BUDGET AMENDS ADOPT.doc MEMORANDUM DATE: November 14, 2008 TO: Honorable Mayor and Members of the City Council FROM: Andrea Bowers City Treasurer SUBECT: Final Budget Report and Transfers for the Fiscal Year 2007/2008 Revenues The Fiscal Year 2007/2008 has been completed. Following is a brief review of the state of the Budget. Removing Cash Forward and Non-cash donations from the mix, projected revenues finish the year at 102% collection, comparable to the previous year, which ended with a 102.4% collection. Legal Services in General Government has been increased to provide the funding required due to the increase in legal activity. This increase is offset with an increase in the Police Ad Valorem Taxes, which ended the year slightly higher than projected. While there are numerous spending changes within the departments in the final quarter, none of the changes affected the department budgets materially and no other adjustments will be made. 4 This completes the requested Budget Amendments for the Fiscal Year 2007/2008. Following is a breakdown by line item to enable you to see the overall effect to the budget. Please contact the Finance Department with any questions and/or concerns. 00 to to 0 O O to 0 0 0 0 00 v d 0 u) II) 0 0 0 0 0 .-i N M O O 00 r-1 0 CO 0 0 0 '� y. a) r 00 II) PO, N VI M N u0) 0 0 ' •-4 N M N O ' N 0) In 01 0 00 o 4•1 Oa 00 C t` V en' .y 00 O Ol l0 e-1' ri N a) 0) M co. 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