2015-R-35 RESOLUTION 2015-R-35
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING FINAL YEAR
BUDGET ADJUSTMENTS TO THE 2014-2015 FISCAL
YEAR BUDGET AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2014-R-15, adopted an operating
budget for Fiscal Year 2014-2015; and
WHEREAS, the City Manager performed an extensive yearend review of the revenue
and expenditure figures for each fund to compare the current amounts with the amount budgeted;
and
WHEREAS, the yearend budget adjustments will allow the City of Edgewater to finalize
the Fiscal Year 2014-2015 Budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY
Section 1. Final Budget Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2014-2015 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.
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#2015-R-35
After Motion for approval by y }-c:,-N and Second by
the vote on this Resolution was as follows:
AVE NAY
Mayor Mike Ignasiak
Councilwoman Christine Power
•
Councilwoman Gigi Bennington
Councilman Gary Conroy
Councilman Mike Blazi �.
PASSED AND DULY ADOPTED this 16`h day of November, 2015.
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
Add_
B No'
Robin L.Matusick 1 Mike Ignasiak
Interim City Clerk Mayor
For the use and reliance only by the city of Edgewater, Approved by the City Council of the City of Edgewater
Florida. Approved as to form and legality by: at a meeting held on this 16th day of November,2015
Aaron R.Wolfe,Esquire under Agenda Items No. 8 .
City Attorney J
Doran,Sims,Wolfe&Ciocchetti
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EXHIBIT 'A"
FINAL YEAR END FY 2014 - 2015 BUDGET
ORIGINAL MID YEAR YEAR END Variance
BUDGET APPROVED PROPOSED
001 -GENERAL FUND $ 12,799,644 $ 13,047.515 $ 13,458,409 $ 410.894
113-LAW ENFORCEMENT BLOCK $ 10.800 $ 10.800 $ 10,800 $ -
114-GRANTS FUND $ 400.000 $ 528.673 $ 300,000 $ (228.673)
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 5.000 S 5,749 $ 13,500 $ 7,751
116-TRANSPORTATION IMPACT FEE $ 335.000 $ 373,457 $ 373,457 $ -
117-POLICE IMPACT FEE FUND $ 74,000 S 83,322 $ 83,322 $ -
118-FIRE IMPACT FEE FUND $ 27,500 S 34,948 $ 34,948 $ -
119-RECREATION IMPACT FEE $ 35,000 S 34,892 $ 45,000 $ 10,108
120-SCHOLARSHIP FUND $ 7,500 $ 8,438 $ 8,438 $ -
125-EDGEWATER CRA S - $ - $ - $ -
205-I&S DEBT SERVICE FUND $ 32,896 S 35,518 $ 35,518 $ -
331 -CAPITAL PROJECTS FUND $ 2,897,652 S 3,048,304 $ 2,500,000 $ (548,304)
440-WATER&SEWER $ 9,547,978 S 9,947,978 $ 9,947,978 $ -
442-WATER DEVELOPMENT $ 230,000 $ 229,682 $ 261,682 $ 32,000
443-SEWER DEVELOPMENT $ 280,000 $ 326,771 $ 375,000 $ 48,229
444-RENEWAL& REPLACEMENT $ 1,250,000 S 1,436,710 $ 1,436,710 $ -
445-WATER&SEWER STABILIZATION S 212,789 $ 515,064 $ 515,064 $ -
447-REFUSE $ 2.866,544 S 2,909,639 $ 2,909,639 $ -
448-STORMWATER OPERATING $ 1.305,380 S 1,362,365 $ 1,362,365 $ -
449-STORMWATER CAPITAL S 906,710 $ 906,710 $ 590,710 $ (316,000)
450-PUBLIC WORKS COMPLEX S 604,763 S 1,240,000 $ 1,240,000 $ -
501 -MIS S 540,374 $ 550,971 $ 665,000 $ 114,029
502-FLEET S 994,454 S 1,014,674 $ 1,014,674 $ -
503-LOSS FUND S 334,844 $ 334,844 $ 334,844 $ -
504-FULLY INSURED INSURANCE $ 2.398,192 S 2,398,192 $ 2,398,192 $ -
505-WORKERS COMPENSATION S 282,185 $ 282,185 $ 282,185 $ -
TOTAL ALL FUNDS $ 38.379,205 S 40,667,401 $ 40,197,435 $ (469,966)