2021-R-18 - Budget Adjustments 2020-2021RESOLUTION 2021-R-18
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2020-2021 FISCAL YEAR
BUDGETS,4,ND PIOVIDING AN EFFECTIVE' DATE.
WHEREAS, the City of Edgewater, by Resolution 2020-R-34, adopted all operating
budget for Fiscal Year 2020-2021; and
I WHEREAS, the City of Edgewater, by Resolution 2020-R-35, amended the operating
budget for Fiscal Year 2020-2021. and
WHEREAS, the City of Edgewater, by Resolution 2020-R-37, further amended the
operating budget for Fiscal Year 2020-202.1: and
WHEREAS, the City of Edgewater, by Resolution 2021-R-07, further amended the
operating budget for Fiscal Year 2020-2021: and
WHEREAS, the budget adjustments increase revenues and expenditures in total pursuant
to iternizations contained in Exhibit "A" which is attached hereto and incorporated herein; and
WHEREAS, the budget adjustments will allow the City of Edgewater to adjust the Fiscal
Year 2020-2021 budget.
NOW, THERE FORE, be it resolved by the City Council of Edgewater, Florida.
Section 1. August Budget Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2020-2021 budget by revising the budget in total pursuant to itemizations
contained in Exhibit "A" which is attached hereto and incorporated herein.
Section 2. Effective Date. This Resolution shall become effective immediately upon
passage and adoption. After motion to approve was rnade by
with Second by
L The vote on this resolution is as follows:
Mayor Michael Thomas
Councilwoman Christine Power
Councilwoman Gigi Bennington
Councilwoman Megan O'Keefe
Councilman Jonah Powers
42112 1-R-1
RM
PASSED AND DULY ADOPTED this 2 d day of ALIgust, 2021.
ATTEST: CITY COUNCIL OF THE
CITY OF EDWATER, FLORIDA
bounie Brown Miel ael Ito
City Clerk yo
C', nx
For the use and reliance only by the City of Approved by the City Counci I of the City of
Edgewater, Florida. Approved as to form Edgewater at a meeting held on this 2nd day
and legality by: of August, 2021 under Agenda Itern No.
Aaron R. Wolfe, Esquire 81
T-1
City Attorney
Doran, Sims, Wolfe & Ciocchetti
2
#2021-R-18
EXHIBIT A
AUGUST AMENDED FY 2020 - 2021 BUDGET
REVENUES AND EXPENSES
CURRENT
August
Recommended
APPROVED
REVENUE
EXPENSES
Amendment
001 - GENERAL FUND
$19,161,232
$19,161,232
$19,161,232
$ -
114 -GRANTS FUND NON -DEPARTMENTAL
$
13,914
$
13,914
$
13,914
$ -
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
$
51,579
$
51,579
$
51,579
$ -
116 - TRANSPORTATION IMPACT FEE
$
432,500
$
432,500
$
432,500
$ -
117 - POLICE IMPACT FEE FUND
$
20,000
$
20,000
$
20,000
$ -
118 - FIRE IMPACT FEE FUND
$
62,009
$
62,009
$
62,009
$ -
119 - RECREATION IMPACT FEE
$
150,000
$
150,000
$
150,000
$ -
120 - SCHOLARSHIP FUND
$
11,000
$
11,000
$
11,000
$ -
122 -TREE MITIGATION FUND
$
70,482
$
70,482
$
70,482
$ -
125 - EDGEWATER CRA
$
771,249
$
771,249
$
771,249
$ -
205 -1 & S DEBT SERVICE FUND
$
437,688
$
437,688
$
437,688
$ -
331 - CAPITAL PROJECTS FUND
$
3,166,519
$
3,176,519
$
3,176,519
$ 10,000
440 - WATER & SEWER
$12,819,755
$12,884,755
$ 12,884,755
$ 65,000
442 -WATER DEVELOPMENT
$
140,175
$
140,175
$
140,175
$ -
443 - SEWER DEVELOPMENT
$
604,016
$
604,016
$
604,016
$ -
444 - RENEWAL & REPLACEMENT
$
8,444,912
$
8,444,912
$
8,444,912
$ -
445 - WATER & SEWER RATE STABILIZATION
$
1,307,394
$
1,307,394
$
1,307,394
$ -
447 - SOLID WASTE
$
4,853,880
$
4,853,880
$
4,853,880
$ -
448 - STORMWATER OPERATING
$
2,626,346
$
2,626,346
$
2,626,346
$ -
449 - STORMWATER CAPITAL PROJECTS
$
3,147,944
$
3,147,944
$
3,147,944
$ -
450 - PUBLIC WORKS COMPLEX
$
1,400,000
$
1,400,000
$
1,400,000
$ -
601 - MIS
$
722,829
$
722,829
$
722,829
$ -
502 - FLEET
$
1,123,710
$
1,123,710
$
1,123,710
$ -
603 - LOSS FUND
$
389,231
$
389,231
$
389,231
$ -
504 - FULLY INSURED INSURANCE
$
2,910,114
$
2,910,114
$
2,910,114
$ -
605 -WORKERS COMPENSATION
$
281,365
$
281,365
$
281,365
$ -
TOTAL ALL FUNDS
$ 65,119,843
$
65,194,843
$
65,194,843
$ 75,000