2024-R-05 - 2023-2024 Budget AdjustmentsRESOLUTION 2024-R-05
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2023-2024 FISCAL YEAR
BUDGETS AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2023-R-23, adopted an operating
budget for Fiscal Year 2023-2024; and
WHEREAS, the City of Edgewater, by Resolution 2023-R-31, amended the operating
budget for Fiscal Year 2023-2024; and
WHEREAS, the budget adjustments will allow the City of Edgewater to adjust the Fiscal
Year 2023-2024 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. December Budget Adjustment: The City Council of the City of
/041 Edgewater amends the Fiscal Year 2023-2024 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.
.. tri. SSED AND DULY ADOPTED
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Bonnie Zlotnik, EMC, City Clerk
REVIEWED AND APPROVED:
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Diezel Depew, Mayor
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EXHIBIT A
June AMENDED FY 2023 - 2024 BUDGET
REVENUES AND EXPENSES
001 - GENERAL FUND
115 - SPECIAL LAW ENFORCEMENT TRUST FD
117 - POLICE IMPACT FEE FUND
119 - RECREATION IMPACT FEE
120 - SCHOLARSHIP FUND
122 - TREE MITIGATION FUND
125 - EDGEWATER CRA
127 - ARPA ECONOMIC IMPACT FUND
205 -1 & S DEBT SERVICE FUND
331 - CAPITAL PROJECTS FUND
440 -WATER & SEWER
442 - WATER DEVELOPMENT
444 - RENEWAL & REPLACEMENT
447 - SOLID WASTE
448 - STORMWATER OPERATING
449 - STORMWATER CAPITAL PROJECTS
450 - PUBLIC WORKS COMPLEX
501 - MIS
502 -FLEET
503 - LOSS FUND
504 - FULLY INSURED INSURANCE
505 - WORKERS COMPENSATION
A
TOTAL ALL FUNDS $ 152,035,558 $ 156,182,101 $ 156,182,101 $ - - -49146,543
e"06\
CURRENT
Proposed
Proposed
Recommended
APPROVED
REVENUE
EXPENSES
Amendment
$
3097879950
$
329423,379
$
32,423,379
$
1,635,429
$
149950
$
149950
$
14,950
$
-
$
171,790
$
171,790
$
171,790
$
-
$
507,168
$
5079168
$
507,168
$
-
$
91000
$
14,000
$
14,000
$
5,000
$
30,000
$
30,000
$
309000
$
-
$
1,515,335
$
195159335
$
1,515,335
$
-
$
3,135,175
$
3,5169741
$
315169741
$
381,566
$
439,140
$
439,140
$
439,140
$
-
$
698439808
$
61843,808
$
6,843,808
$
-
$
25,445,807
$
26,288,233
$
26,288,233
$
8429426
$
3239311
$
323,311
$
3239311
$
-
$
13,040,121
$
13,8409621
$
13,840,621
$
800,500
$
4,946,360
$
5,023,237
$
5,0239237
$
76,877
$
189642,393
$
18,716,023
$
18,716,023
$
73,630
$
1596059339
$
150605,339
$
15,605,339
$
-
$
239000,000
$
23,000,000
$
2390009000
$
-
$
1,097,542
$
110979575
$
190979575
$
__ 33
$
19311,576
$
1,6399646
$
1,639,646 _1%-
328,070 --
$
747,461
$
747,461
$
747,461.
$
49016,129
$
4,016,129
$
4,016,129-
$
-
$
405,203
$
4089215
$
408,215
$
3,012;'
TOTAL ALL FUNDS $ 152,035,558 $ 156,182,101 $ 156,182,101 $ - - -49146,543
e"06\