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2025-R-38 - FY 2025-2026 Budget AdjustmentsRESOLUTION 2025-R-38 A RESOLUTION OF THE CITY COUNCIL OF EDGEWATER, FLORIDA, ADOPTING BUDGET ADJUSTMENTS TO THE 2025-2026 FISCAL YEAR BUDGETS AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Edgewater, by Resolution 2025-R-24, adopted an operating budget for Fiscal Year 2025-2026; and WHEREAS, the budget adjustments will allow the City of Edgewater to adjust the Fiscal Year 2025-2026 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 Edgewater amends the Fiscal Year 2025-2026 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. PASSED AND DULY ADOPTED this I day of DeCe.ro bel( 2025. Diezel Depew, Mayor ATTEST: Mo ique oupin, Interi City Clerk REVIEWED AND APPROVED: Aaron R. Wolfe�ity Attorney EXHIBIT A December AMENDED FY 2025 - 2026 BUDGET REVENUES AND EXPENSES 001 - GENERAL FUND 114 - GRANTS FUND 115 - SPECIAL LAW ENFORCEMENT TRUST FD 116 -TRANSPORTATION IMPACT FEE 117 - POLICE IMPACT FEE FUND 118 - FIRE 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 443 - SEWER 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 CURRENT Proposed Proposed APPROVED REVENUE EXPENSES $ 33,616,462 $ 39,843,123 $ 39,843,123 $ $ 3,079,000 $ 3,079,000 $ $ 17,950 $ 17,950 $ 17,950 $ $ 1,232,524 $ 1,707,213 $ 1,707,213 $ $ 399,829 $ 499,829 $ 499,829 $ $ 87,761 $ 507,761 $ 507,761 $ $ 9,000 $ 9,000 $ 9,000 $ $ 641,870 $ 1,643,845 $ 1,643,845 $ $ - $ 1,191,973 $ 1,191,973 $ $ 452,794 $ 452,794 $ 452,794 $ $ 4,077,756 $ 7,216,473 $ 7,216,473 $ $ 18,878,774 $ 31,516,424 $ 31,516,424 $ $ - $ 280,125 $ 280,125 $ $ - $ 32,816 $ 32,816 $ $ 3,719,999 $ 15,922,546 $ 15,922,546 $ $ 5,497,503 $ 5,497,503 $ 5,497,503 $ $ 3,003,714 $ 24,345,447 $ 24,345,447 $ $ - $ 20,766,139 $ 20,766,139 $ $ - $ 13,642,381 $ 13,642,381 $ $ 1,323,971 $ 1,323,971 $ 1,323,971 $ $ 1,727,714 $ 1,727,714 $ 1,727,714 $ $ 840,502 $ 840,502 $ 840,502 $ $ 4,536,124 $ 4,536,124 $ 4,536,124 $ $ 452,296 $ 452,296 $ 452,296 $ Recommended Amendment 6,226,661 3,079,000 474,689 100,000 420,000 1,001,975 1,191,973 3,138,717 12,637,650 280,125 32,816 12,202, 547 21,341,733 20,766,139 13,642,381 TOTAL ALL FUNDS $ 80,516,543 $ 177,052,949 $ 177,052,949 $ 96,536,406