2023-R-30 - FY 2022-2023 Budget Amendment RESOLUTION 2023-R-30
�1 A RESOLUTION OF THE CITY COUNCIL
OF EDGEWATER, FLORIDA, ADOPTING
BUDGET ADJUSTMENTS TO THE 2022-2023
FISCAL YEAR BUDGETS AND PROVIDING
AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2022-R-23, adopted an operating
budget for Fiscal Year 2022-2023; and
WHEREAS, the City of Edgewater, by Resolutions 2022-R-36, 2023-R-01 and 2023-
8-08 amended the adopted operating budget for Fiscal Year 2022-2023; and
WHEREAS,the budget adjustments will allow the City of Edgewater to adjust the Fiscal
Year 2022-2023 budget and increase revenues and expenditures in total pursuant to itemizations
contained in Exhibit"A" which is attached hereto and incorporated herein; and
NOW,THEREFORE,be it resolved by the City Council of Edgewater, Florida
Section 1. Final Budget Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2022-2023 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.
'IPA�$VD AND DULY ADOPTED this }day of _LQA , 2023.
Qom:
a .
Diezel Depew, Mayor
AEST.:. �
Bonnie Zlotni MC,City Clerk
f�1
REVIEWED AND APPROVED:
Aaron R. Woe ity Attorney
2023-R-30 1
EXHIBIT A
Final AMENDED FY 2022-2023 BUDGET
REVENUES AND EXPENSES CURRENT PROPOSED PROPOSED Recommended
APPROVED REVENUE EXPENSES Amendment
001 -GENERAL FUND $ 28,663,704 $ 29,278,111 $ 29,278,111 $ 614,407
115-SPECIAL LAW ENFORCEMENT TRUST FD $ - $ 16,500 $ 16,500 $ 16,500
117-POLICE IMPACT FEE FUND $ 59,386 $ 59,386 $ 59,386 $ -
118-FIRE IMPACT FEE FUND $ 89,000 $ 89,000 $ 89,000 $ -
119-RECREATION IMPACT FEE $ 331,951 $ 331,951 $ 331,951 $ -
120-SCHOLARSHIP FUND $ 10,000 $ 13,000 $ 13,000 $ 3,000
122-TREE MITIGATION FUND $ 30,500 $ 31,300 $ 31,300 $ 800
125-EDGEWATER CRA $ 495,893 $ 495,893 $ 495,893 $ -
127-ARPA ECONOMIC IMPACT FUND $ 5,471,341 $ 5,492,266 $ 5,492,266 $ 20,925
205-I&S DEBT SERVICE FUND $ 435,205 $ 435,205 $ 435,205 $ -
331 -CAPITAL PROJECTS FUND $ 6,102,373 $ 6,123,298 $ 6,123,298 $ 20,925
440-WATER&SEWER $ 24,873,145 $ 25,013,105 $ 25,013,105 $ 139,960
444-RENEWAL&REPLACEMENT $ 12,911,440 $ 12,911,440 $ 12,911,440 $
447-SOLID WASTE $ 9,724,793 $ 9,775,236 $ 9,775,236 $ 50,44.
448-STORMWATER OPERATING $ 19,955,801 $ 19,973,105 $ 19,973,105 $ 17,304
449-STORMWATER CAPITAL PROJECTS $ 17,962,227 $ 17,962,227 $ 17,962,227 $ -
450-PUBLIC WORKS COMPLEX $ 1,062,475 $ 1,066,485 $ 1,066,485 $ 4,010
501 -MIS $ 1,231,623 $ 1,522,958 $ 1,522,958 $ 291,335
502-FLEET $ 1,771,844 $ 1,771,844 $ 1,771,844 $ -
503-LOSS FUND $ 492,708 $ 492,708 $ 492,708-•.$ -
504-FULLY INSURED INSURANCE $ 3,419,615 $ 3,419,615 $ :,3,419,615 $ r -
505-WORKERS COMPENSATION $ 344,888 $ 344,888 $_ 344,888 $ - -
TOTAL ALL FUNDS $ 135,439,912 $ 136,619,520 $ X36,619,520 $ 1,179,608
2023-R-30 2