2017-R-20 RESOLUTION 2017-R-20
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2016-2017 FISCAL YEAR
BUDGETS AND PROVIDING AN E1414'ECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2016-R-29, adopted an operating
budget for Fiscal Year 2016-2017;and
WHEREAS, the City of Edgewater, by Resolution 2016-R-43, amended the adopted
operating budget for Fiscal Year 2016-2017 as a result of Hurricane Matthew; and
WHEREAS, the City of Edgewater, by Resolution 2017-R-14, amended the operating
budget for Fiscal Year 2016-2017 to allow for the use of Charter Reserves;and
WHEREAS, the City of Edgewater, by Resolution 2017-R-15, amended the operating
budget for Fiscal Year 2016-2017 to allow for the Mid Year Budget;and
WHEREAS,the budget adjustments 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. Midyear Budget Adjustment: 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.
R20I7-R-20
Section 2. Effective Date. This Resolution shall become effective immediately upon
passage and adoption. After motion to approve was made by
s ,
- �cL.c , i;� X with Second by
. The vote on this resolution is as follows:
AYE NAY
Mayor Michael Ignasiak �r
Councilwoman Christine Power �+
Councilwoman Amy Vogt N
Councilman Daniel Blazi
Councilman Gary Conroy
PASSED AND DULY ADOPTED this 5th day of June, 2017.
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER,FLORIDA
LBy: 4
1474017 /
.Robin L.Matusick Michael Ignasi
City Clerk 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 5th day
and legality by: of June,2017 under Agenda Item No. 81 .
Aaron R. Wolfe, Esquire 1
City Attorney
Doran, Sims, Wolfe&Ciocchetti
2
#!2017-R-20
EXHIBIT A
RESOLUTION 2017-R-20
AMENDED FY 2016 - 2017 BUDGET
CURRENT JUNE AMENDED
REVENUES AND EXPENSES FY 2016-2017 APPROVED REVENUE EXPENSES VARIANCE
001 -GENERAL FUND S 15,474.343 $ 15.621,186 5 15,621.186 $ 146,843
113-LAW ENFORCEMENT BLOCK $ 3,040 $ 3,040 5 3,040 $ -
114-GRANTS FUND S 257,000 $ 257,000 $ 257,000 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND 5 24,000 $ 24,000 5 24,000 5 -
116-TRANSPORTATION IMPACT FEE S 105,200 $ 105,200 $ 105,200 5
117-POLICE IMPACT FEE FUND S 72,504 $ 72,504 $ 72,504 5 -
118-FIRE IMPACT FEE FUND 5 85,015 $ 85,015 $ 85,015 S -
119-RECREATION IMPACT FEE $ 125,146 $ 125,146 $ 125,146 5 -
120-SCHOLARSHIP FUND 5 5,000 $ 5,000 $ 5,000 S -
125-EDGEWATER CRA $ 50,543 $ 50,543 $ 50,543 5 -
205-I&S DEBT SERVICE FUND $ 179,217 $ 2,179,217 $ 2,179,217 5 2,000,000
331 -CAPITAL PROJECTS FUND $ 6.867,945 $ 8,892,945 $ 8,892,945 $ 2,025,000
440-WATER&SEWER $ 10.397,920 5 10,397,920 $ 10.397,920 $ -
442-WATER DEVELOPMENT $ 315,500 $ 315,500 $ 315,500 $ -
443-SEWER DEVELOPMENT $ 426,500 $ 426,500 $ 426,500 $ -
444-RENEWAL& REPLACEMENT $ 2,826,316 $ 2,826,316 $ 2,826,316 $ -
445-WATER&SEWER RATE STABILIZATION $ 1,144,914 $ 1,144,914 $ 1.144,914 $ -
447-REFUSE $ 3,567,596 $ 3,567,596 $ 3,567,596 $ -
448-STORMWATER OPERATING $ 1.637,271 $ 1,637,271 $ 1,637,271 $ -
450-PUBLIC WORKS COMPLEX $ 126,179 $ 495,927 $ 495,927 $ 369,748
501 -MIS $ 627,070 $ 627,070 $ 627,070 $ -
502-FLEET $ 872,880 $ 872,880 $ 872,880 $ -
503-LOSS FUND $ 310,086 $ 310,086 $ 310,086 $ -
504-FULLY INSURED INSURANCE $ 2.584,630 $ 2,584,630 $ 2,584,630 $ -
505-WORKERS COMPENSATION $ 340,000 $ 340,000 $ 340,000 $ -
TOTAL ALL FUNDS $ 48.425,815 $ 52,967,406 $ 52.967,406 $ 4,541,591
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