2018-R-10 - Budget Amendment 2017-2018RESOLUTION 2018-R-10
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2017-2018 FISCAL YEAR
BUDGETS AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2017-R-28, adopted an operating
budget for Fiscal Year 2017-2018; and
WHEREAS, the City of Edgewater, by Resolution 2018-R-06, amended the Fiscal Year
2017-2018 budget by revising the 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 2017-2018 budget.
NOW, THEREFORE, be it resolved by the City Council of Edgewater, Florida.
Section 1. June BudIzet Adjustment: The City Council of the City of Edgewater
amends the Fiscal Year 2017-2018 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.
#2018-R-]0
After motion to approve was made by
with Second by
nom's The vote on this resolution is as follows:
Mayor Michael Ignasiak
Councilwoman Christine Power
Councilwoman Amy Vogt
Councilman Daniel Blazi
Councilman Gary Conroy
AYE NAY
PASSED AND DULY ADOPTED this 4th day of June, 2018.
ATTEST:
Robin L. Matusick
City Clerk
For the use and reliance only by the City of
Edgewater, Florida. Approved as to form
and legality by:
Aaron R. Wolfe, Esquire
City Attorney
Doran, Sims, Wolfe & Ciocchetti
2
#2018-R-10
CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
r
By:
MichaelIgnasiak U
Mayor
Approved by the City Council of the City of
Edgewater at a meeting held on this 4th day
of June, 2018 under Agenda Item No. 8 1*.
EXHIBIT A
JUNE AMENDED FY 2017 - 2018 BUDGET
REVENUES AND EXPENSES FY 2017 - 2018
001 -GENERAL FUND
113 - LAW ENFORCEMENT BLOCK
114 - GRANTS FUND
115 - SPECIAL LAW ENFORCEMENT TRUST FUND
116 -TRANSPORTATION IMPACT FEE
117 - POLICE IMPACT FEE FUND
118 - FIRE IMPACT FEE FUND
119 - RECREATION IMPACT FEE
120 - SCHOLARSHIP FUND
125 - EDGEWATER CRA
205 - I & S DEBT SERVICE FUND
331 - CAPITAL PROJECTS FUND
440 - WATER & SEWER
442 - WATER DEVELOPMENT
443 - SEWER DEVELOPMENT
444 - RENEWAL & REPLACEMENT
445 - WATER & SEWER RATE STABILIZATION
447 - REFUSE
448 - STORMWATER OPERATING
450 - PUBLIC WORKS COMPLEX
501 - MIS
502 - FLEET
503 - LOSS FUND
504 -FULLY INSURED INSURANCE
505 - WORKERS COMPENSATION
TOTAL ALL FUNDS
CURRENT
JUNE AMENDED
APPROVED
REVENUE
EXPENSES
Amendment
$
15,912,746
$
16,611,577
$
16,611,577
$
698,831
$
4,000
$
4,000
$
4,000
$
-
$
71,050
$
71,050
$
71,050
$
$
150,000
$
150,000
$
150,000
$
$
69,000
$
69,000
$
69,000
$
$
40,000
$
40,000
$
40,000
$
$
142,032
$
142,032
$
142,032
$
-
$
10,000
$
10,000
$
10,000
$
$
156,809
$
156,809
$
156,809
$
-
$
433,057
$
433,057
$
433,057
$
-
$
5,149,277
$
5,788,354
$
5,788,354
$
639,077
$
10,593,169
$
10,593,169
$
10,593,169
$
-
$
317,000
$
317,000
$
317,000
$
-
$
350,000
$
350,000
$
350,000
$
$
1,511,700
$
1,511,700
$
1,511,700
$
$
1,086,450
$
1,086,450
$
1,086,450
$
-
$
3,536,220
$
3,556,020
$
3,556,020
$
19,800
$
1,727,770
$
1,727,770
$
1,727,770
$
-
$
609,959
$
775,959
$
775,959
$
166,000
$
938,783
$
938,783
$
938,783
$
-
$
319,071
$
319,071
$
319,071
$
$
3,497,886
$
3,497,886
$
3,497,886
$
$
379,822
$
379,822
$
379,822
$
$
47,005,801
$
48,529,509
$
48,529,509
$
1,523,708