2022-R-35 - 2021-2022 Budget Adjustment RESOLUTION 2022-R-35
A RESOLUTION OF THE CITY COUNCIL
OF EDGEWATER, FLORIDA, ADOPTING
BUDGET ADJUSTMENTS TO THE 2021-2022
FISCAL YEAR BUDGETS AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2021-R-29, adopted an operating
budget for Fiscal Year 2021-2022;and
WHEREAS, the City of Edgewater, by Resolution 2021-R-30, Resolution 2021-R-34
and Resolution 2022-R-09 amended the operating budget for Fiscal Year 2021-2022: and
WHEREAS, the budget adjustments increase revenues and expenditures in total pursuant
to itemizations 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 2021-2022 budget.
NOW,THEREFORE, be it resolved by the City Council of Edgewater;-Florida.
Section 1. December Budget Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2021-2022 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 byh� with
Second by ` , the vote on this resolution was as follows:
Resolution#2022-R;�j5
AYE NAY
Mayor Mike Thomas K
Councilwoman Christine Power X
Councilwoman Gigi Bennington
Councilwoman Debbie Dolbow X
Councilman Jonah Powers x
PASSED AND DULY ADOPTED this day of 2022.
CITY COUNCIL OF THE
CITY OF EDGEWATER,
FLORIDA
,GOv,.1TY ���• r, I.
4ike Thomas
Mayor
A-VT ES'lj:
Bonnie Zlotnik, MC
City Clerk
For the use and reliance only by the City of Edgewater,
Florida Approved as to form and legality by:
Aaron R.Wolfe,Esquire
City Attorney
Doran,Sims,Wolfe&c Yoon
Approved by the City Council of the City of Edgewater at a
meeting held on this ILP*gay of IU(�ll"Ll_U-�'�,2022
under Agenda Item No 912
_
Resolution #2022-R-35 2
EXHIBIT A
FINAL AMENDED FY 2021 - 2022 BUDGET
REVENUES AND EXPENSES CURRENT PROPOSED AMENDED Recommended
APPROVED REVENUE EXPENSES Amendment
00.1-GENERAL FUND S 22,738,500 S 22,753,597 $ 22,753;597 $ 15,097
115-SPECIAL LAW ENFORCEMENT TRUST FD S 53,500 S 53,500 S 53,500 S
11116-TRANSPORTATION IMPACT FEE 5 800,000 S 800,000 S 800;000 S
t17-POLICE IMPACT FEE FUND S 140,000 S 140,000 S 140,000 S
118-FIRE IMPACT FEE FUND $ 90,000 S 90,000 S 90,000 S
119-RECREATION IMPACT FEE S 356,292 $ 356,292 $ 356,292 S
120-SCHOLARSHIP FUND $ 7,000 S 7,000 S 7,000 S
122-TREE MITIGATION FUND $ 70,000 S 70,000 S 70.000 $
125-EDGEWATER CRA S 736,465 S 736,465 S 736,465 S -
127-ARPA ECONOMIC IMPACT $ - S 252-000 S 252,000 $ 252,000
205-1 8,S DEBT SERVICE FUND $ 436,047 $ 436,047 S 136,047 S -
331-CAPITAL PROJECTS FUND $ 1,906,050 S 5,173,147 S 5,1173147 $ 267,097
440-WATER&SEWER $ 25,604,083 S 25,604,083 S 25,604,083 S -
442-WATER DEVELOPMENT S 900,000 $ 900,000 S 900,000 S
443-SEWER DEVELOPMENT $ 1,100,000 $ 1,100,000 S 1,100,000 S
444-RENEWAL 8 REPLACEMENT S 11,793,623 S 15,793,623 S 14,793;623 S
447-SOLID WASTE $ 4,328,706 S -1,328,706 S 1,328,706 S
448-STORMWATER OPERATING $ 5,539,879 $ 5,539,879 S 5,539,879 $
449-STORMWATER CAPITAL PROJECTS S 3,507,234 S 3,507,234 S 3,507,234 S -
450-PUBLIC WORKS COMPLEX S 1,665,000 S 1,665,000 S 1,665,000 S
501-MIS S 1,18-1,616 S 1,184,616 S 1,184,616 S
502-FLEET $ 1,360,874 S 1,360,874 S 1,360;874 S
503-LOSS FUND S 421,867 S 421,867 S 421,867 S•
504-FULLY INSURED INSURANCE $ 3,322,168 S 3,322,168 S 3,322.168 S
505-WORKERS COMPENSATION S 290,056 S 290,056 $ 290,056 S -
TOTALALLFUNDS S 94,351,960 S 94,886,154 S 94,886,155 $ 534,194
ResolUtiell #2022-R. 3