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2016-R-34 RESOLUTION 2016-R-34 A RESOLUTION OF THE CITY COUNCIL OF EDGEWATER, FLORIDA, AMENDING THE 2016-2017 FISCAL YEAR BUDGET AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Edgewater. by Resolution 2016-R-29, adopted an operating budget for Fiscal Year 2016-2017; and WHEREAS, the budget adjustment increase revenues and expenditures in total pursuant to itemizations contained in Exhibit"A"which is attached hereto and incorporated herein;and WHEREAS, the budget adjustments will allow the City of Edgewater to adjust the Fiscal Year 2016-2017 budget. NOW,THEREFORE,be it resolved by the City Council of Edgewater, Florida. Section 1. Amended Budeet: The City Council of the City of Edgewater amends the Fiscal Year 2016-2017 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. 420t6-12-34 ^� After motion to approve was made by J with Second by "est ix-1J . The vote on this resolution is as follows: • AYE NAY Mayor Michael Ignasiak Councilwoman Christine Power Councilwoman Gigi Bennington Councilman Daniel Blazi Councilman Gary Conroy PASSED AND DULY ADOPTED this 3`d day of October,2016. ATTEST: CITY COUNCIL OF THE CITY OF EDGEWATER,FLORIDA )//ed4 ' _, B Robin L.Matusick Michael Ignasia 7 City Clerk/Paralegal Mayor For the use and reliance only by the City of Approved by the City Council of the City of Edgewater,Florida. Approved as to form Edgewater at a meeting held on this 3rd day and legality by: of October, 2016 under Agenda item No. Aaron R. Wolfe, Esquire . City Attorney Doran, Sims,Wolfe,Kundid, Ciocchetti& Wagner 2 #2016-R•34 AMENDED FINAL FY 2016 - 2017 BUDGET REVENUES AND EXPENSES FY 2016 -2017 REVENUE EXPENSES VARIANCE 001 -GENERAL FUND $ 15,054,648 S 15,054,648 $ - 113 -LAW ENFORCEMENT BLOCK $ 2,750 $ 2,750 $ - 114-GRANTS FUND $ 257,000 $ 257.000 $ - 115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 24,000 $ 24,000 $ - 116 -TRANSPORTATION IMPACT FEE $ 105,200 $ 105,200 $ - 117 - POLICE IMPACT FEE FUND 5 72.504 $ 72,504 $ - 118 -FIRE IMPACT FEE FUND $ 85,015 $ 85,015 $ - 119 -RECREATION IMPACT FEE $ 125,146 $ 125,146 $ - 120 -SCHOLARSHIP FUND $ 5,000 $ 5,000 $ - 125 -EDGEWATER CRA $ 51,242 $ 51,242 $ - 205-I&S DEBT SERVICE FUND $ 179,217 $ 179,217 $ - 331 -CAPITAL PROJECTS FUND $ 6,733,382 $ 6,733,382 $ - 440 -WATER&SEWER $ 10,397,920 $ 10,397,920 $ - 442 -WATER DEVELOPMENT $ 315,500 $ 315,500 $ - 443 -SEWER DEVELOPMENT $ 426,500 $ 426,500 $ - 444-RENEWAL& REPLACEMENT $ 3,060,464 $ 3.060,464 $ - 445-WATER&SEWER RATE STABILIZATION $ 1,144,914 $ 1,144,914 5 - 447-REFUSE $ 3,567,596 $ 3,567,596 $ - 448-STORMWATER OPERATING $ 1,637,271 $ 1,637,271 $ - 450-PUBLIC WORKS COMPLEX $ 126,179 $ 126,179 $ - 501 -MIS $ 665,070 $ 665,070 $ - 502-FLEET $ 942,880 $ 942,880 $ - 503-LOSS FUND $ 310,086 $ 310,086 $ - 504-FULLY INSURED INSURANCE $ 2,584,630 $ 2.584,630 $ - 505-WORKERS COMPENSATION $ 340,000 $ 340,000 S - TOTAL ALL FUNDS $ 48,214,114 $ 48,214,114 S - .0t;v1(. October 3rd,2016 John McKinney City of Edgewater 104 N. Riverside Drive Edgewater,FL 32132 Dear John: Thank you for the opportunity to propose lease figures for your upcoming equipment acquisition. As you know,American Capital is a leader in providing equipment lease and finance options for Schools and Municipalities. Our expertise in the Education/Municipal Leasing Marketplace is noted by dozens of administrators ranging from Superintendents to Business Managers to Directors of Technology. The lease options listed below are based upon final credit approval and spread over like term market indexes. Equipment Term Payment Amount Rate Fees Being Cost Charged $495,511.00 5 years,Annual $105,231.18/yr 2.015% $0 Payments in Arrears Your absolute satisfaction and positive relationship with American Capital is extremely important to us. If you have any questions,please ask.Our team looks forward to working further with the City of Edgewater. Regards, Jason Marquardt Executive Vice President .t;,,cm 14a:i}u:udt-I ectuive Vi=President sg;Ict Avcnuc.Suitc 410.Usk.I[.605.1.2 630.5124;66 :I 0' .:11111.: I d1N11