2010-R-19RESOLUTION 2010-R-19
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING FINAL YEAR
BUDGET ADJUSTMENTS TO THE 2009-2010 FISCAL
YEAR BUDGET AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2009-R-23, adopted an operating
budget for Fiscal Year 2009-2010; 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 $3,385,106; and
WHEREAS, the year end budget adjustments will allow the City of Edgewater to
tinanlize the Fiscal Year 2009-2010 Budget,
CITY
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
Section 1. Final Budget Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2009-2010 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 for approval by nc m� Imoa Ewper and Second by
LOnf@d WIM 12hodeS , the vote on this Resolution was as follows:
2010-R-19
O
a
AYE NAY
Mayor Mike Thomas
x
Councilwoman Debra J. Rogers
Councilwoman Gigi Bennington
X
Councilwoman Harriet B. Rhodes
X
Councilman Ted Cooper
X
PASSED AND DULY ADOPTED this 15th day of November, 2010.
L 1nm D
Bonnie Wenzel, Cit Clerk
(Seal)
Mike Thomas, Mayor
RY��=_.
Robin L. Matusick, Paraleg�
For use and reliance only by the City of Approved by the City Council of the City of
Edgewater, Florida. Approved as to form and Edgewater at a meeting held this 15th day of
legality by: Carolyn S. Ansay, Esquire November, 2010 under agenda Item No.qb-.
City Attorney
Doran, Wolfe, Ansay & Kundid
2010-R-19
F]
FINAL SUMMARY OF FUNDS
Exhibit "A"
AMENDED
BUDGET
ACTUAL
FINAL AMENDED
BUDGET
REVENUES AND EXPENSES FY 2009-2010
REVENUES
EXPENDITURES
REVENUES
EXPENDITURES
REVENUES
EXPENDITURES
VARIANCE
001-GENERAL
S
12, 544666
$
12544666
$
11949,606
$
12, 128055
$
12, 300,000
$
12,300000
$
(244666)
105-ANIMAL
SERVICES
$
279690
S
279690
$
177.050
$
217.513
$
230000
$
230,000
$
(49690)
113-
LAW ENFORCEMENT BLOCK
$
1,000
S
1000
$
9,188
$
3, 190
$
7188
S
7.188
S
6, 188
114-GRANTS
$
3660068
S
3660068
5
1,263,096
$
2,900,000
$
3000,000
$
3,000000
S
(660066)
115
SPECIAL LAW ENFORCEMENT TRUST
$
58,200
$
56200
$
13,008
$
-
$
15, 000
$
15000
$
(43, 200)
116-
TRANSPORTATION IMPACT FEE
$
263000
$
263, 000
S
69,643
$
-
$
75,00
$
75000
$
(160,000)
117
POLICE IMPACT FEE
S
131 000
$
131.000
$
5512
$
-
$
10,000
IS
10000
$
(121,000)
118-FIRE
IMPACT FEE
$
21B SO
$
213095
$
9807
$
-
S
10,000
$
10,000
$
(203095)
119-
RECREATION IM PACT FEE
$
190000
$
190,000
$
13773
S
60000
$
15,000
$
15,000
$
(175 E00)
205-I
B S DEBT SERVICE
$
31414
$
31,414
$
30, 350
$
31395
$
31,414
$
31414
$
-
220-DEBT
SERVICE
S
911371
$
911371
$
1, 365,967
$
1,365967
IS
1, 375,000
$
1375000
$
463625
331
CAPITAL PROJECTS
S
490997
$
490,997
$
265,421
S
265421
S
295000
S
275,000
$
(215.997)
440-WATER
B SEWER
$
N, 113, 356
$
8,113356
S
9307, 101
$
7273035
$
8, 113, 356
$
8,113356
$
-
442-
WATER DEVELOPMENT
$
649.000
S
649000
$
83,275
S
149, 000
$
175,000
$
175,000
$
(474,000)
443-
SEWER DEVELOPMENT
$
313,389
$
313,389
$
84,812
$
-
$
100000
$
100000
$
013,389)
444
RENEWAL 6 REPLACEMENT
$
3.708.0.
$
3708,000
$
-
S
22325I6
$
2,750000
$
2750000
$
(958.000)
445-
RATE STABILIZATION
$
500000
$
500000
$
500000
$
-
$
500000
$
500000
$
-
447
REFUSE
$
3203 972
$
3,203,972
$
2,706,864
S
2491,301
$
3000,000
$
3,000.000
$
(203,972)
448-
STORMWATER OPERATING
IS
1274,076
$
1274076
$
1295086
$
1, 151, 316
$
1,300,000
$
1300000
S
25924
449-
STORMWATER CAPITAL
$
680,073
$
680, 093
$
78,357
$
535,898
$
600.000
$
600000
S
(N0973)
501-MIS
$
350, 142
$
350.142
$
350142
$
353.075
S
360000
$
360,000
$
9858
502
FLEET
$
770786
$
770,786
S
590449
$
605,146
3
650,000
$
650B00
$
(120786)
503-LOSS
$
325,605
S
325605
$
3256US
5
338, 028
$
340000
$
340600
$
14,395
504-
FULLY INSURED INSURANCE
S
1, 917,866
$
1917866
$
1,959746
$
1, 909,312
S
1.60,000
$
1,960,000
$
42,134
505-
WORKERS COMPENSATION
S
222,881
$
223601
$
22fi5N3
$
208,616
$
2267583
$
226, 583
$
39702
TOTAL
ALL FUNDS
$
40,803647
$
40,803,647
IS
30,678441
$
30,57B 441
$
379410541
$
J7 418,541
$
(3,385.106)