2009-R-35
RESOLUTION 2009-R-35
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING FINAL YEAR
BUDGET ADJUSTMENTS TO THE 2008-2009 FISCAL
YEAR BUDGET AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Ordinance 2008-0-12, adopted an operating
budget for Fiscal Year 2008-2009; and
WHEREAS, the City of Edgewater, by Resolution 2009-R-14, adopted a mid-year
budget amendments for Fiscal Year 2008-2009; and
WHEREAS, the City Manager performed an extensive year end review of the revenue
and expenditure figures for each fund to compare the current amounts with the amount budgeted;
and
WHEREAS, the year end budget adjustments decrease revenues and expenditures in
total by $4,928,774; and
WHEREAS, the year end budget adjustments will allow the City of Edgewater to
finanlize the Fiscal Year 2008-2009 Budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY
Section 1.
Final Budget Adiustment: The City Council of the City of Edgewater
amends the Fiscal Year 2008-2009 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.
2009-R-35
1
After Motion for approval by Councilman Cooper and Second by Councilwoman
Bennington, the vote on this Resolution was as follows:
AYE NAY
Mayor Mike Thomas ABSENT
Councilwoman Debra J. Rogers ABSENT
Councilwoman Gigi Bennington
x
Councilwoman Harriet B. Rhodes
x
Councilman Ted Cooper
x
PASSED AND DULY ADOPTED this 16th day of November, 2009.
ATTEST:
APPROVED:
fuW\J\\.lQ ll)ON.~ 1)
Bonnie WWel~City Olerk
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Robin L. Matusick, Paralegal
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For use alld ~-reliance only by the City of
Edgewater, Florida. Approved as to form and
legality by: Carolyn S. Ansay, Esquire
City Attorney
Doran, Wolfe, Ansay & Kundid
..
Approved by the City Council of the City of
Edgewater at a meeting held this 16th day of
November, 2009 under agenda Item No. 8e.
2009-R-35
2
FINAL SUMMARY OF FUNDS
REVENUES AND EXPENSES FY 2008 .2009
AMENDED BUDGET ACTUAL AMENDED
REVENUES EXPENDITURES PAGE /I REVENUES EXPENDITURES REVENUES EXPENDITURES
105 - ANIMAL SERVICES
$
228,791
$ 14,356,423 $ 14,356,423
228,791
001 - GENERAL
113 - LAW ENFORCEMENT BLOCK $
10,000 $
114 - GRANTS $
531,787 $
115 - SPECIAL LAW ENFORCEMENT TRUST $
73,530 $
116 - TRANSPORTATION IMPACT FEE $
276,826 $
117 - POLICE IMPACT FEE $
200,013 $
118 - FIRE IMPACT FEE $
214,271 $
119 - RECREATION IMPACT FEE $
193,928 $
205 - I & S DEBT SERVICE
$
31,918 $
220 - DEBT SERVICE
$ 1,189,482 $
331 - CAPITAL PROJECTS
$ 1,931,829 $
440 - WATER & SEWER
$ 8,705,401
442 - WATER DEVELOPMENT
$ 1,178,003 $
443 - SEWER DEVELOPMENT
$ 912,364 $
444 - RENEWAL & REPLACEMENT
$ 1,710,025 $
447 - REFUSE
$ 2,845,234 $
448 - STORMWATER OPERATING
$ 1,049,199 $
449 - STORMWATER CAPITAL
$
501- MIS
$
$
769,892 $
343,487 $
502 - FLEET
503 - LOSS
$
418,777 $
504 - FULLY INSURED INSURANCE
$ 1,753,340 $
505 - WORKERS COMPENSATION
$
311,593 $
$ 39,236,113 $ 39,236,113
TOTAL ALL FUNDS
$
10,000
531,787
73,530
276,826
200,013
214,271
193,928
31,918
1,189,482
1,931,829
$
8,705,401
1,178,003
912,364
1,710,025
2,845,234
1,049,199
$
343,487
769,892
418,777
1,753,340
311,593
9
87
98
101
104
107
110
113
116
120
122
125
128
162
165
169
172
182
190
192
198
205
209
212
$ 14,029,767
$
221,038
$
$
$
$
$
290,461
10,358
43,866
$
$
$
$
$
31,445
523,318
$ 8,187,587
$
$
42,132
48,211
$
22,755
$ 2,737,891
$ 1,162,049
$
$
343,583
$
495,469
$
$
$
418,777
62,012
$ 28,692,139
$ 12,199,893 $ 14,029,767
1,781
7,729
5,184
6,726
$
$
$
$
$
$
$
$
$
$
$
216,721 $
5,771 $
76,805 $
3,689 $
68,710 $
31,918 $
911,922 $
1,092,580 $ 1,092,580
911,922
$
228,791
355,461
10,358
$
43,866
68,710
$
$
31,918
514,000 $
8,995,819 $ 8,705,401
514,000
469,468
$
$
$
356,980 $
2,645,983 $ 2,845,234
356,980
$
1,051,037 $ 1,162,049
$
$
$
$
354,443 $
469,468 $
$
608,352 $
354,443
625,000
418,777
$
$
$
282,845 $
1,035,482 $ 1,753,340
311,593
376,767 $
$ 28,692,139 $ 34,307,339
5,771
5,184
6,726
$ 14,029,767 $
$
228,791 $
VARIANCE
(326,656)
(4,229)
(176,326)
(63,172)
(232,960)
(131,303)
(209,087)
(187,202)
(277 ,560)
(839,249)
$
$
$
8,705,401 $
514,000 $ (664,003)
469,468 $ (442,896)
2,845,234 $
356,980 $ (1,353,045)
112,850
$
10,956
(144,892)
$ 34,307,339 $ (4,928,774)
$
$
$
5,771 $
355,461 $
10,358 $
$
43,866 $
$
68,710 $
$
5,184 $
$
6,726 $
$
31,918 $
$
911,922 $
1,092,580 $
$
$
$
1,162,049 $
$
$
$
$
354,443 $
625,000 $
418,777 $
$
1,753,340 $
$
311,593 $