2019-R-03 - Adopting Budget Adjustments 2018-2019 RESOLUTION 2019-R-03
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2018-2019 FISCAL YEAR
BUDGETS AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2018-R-20, adopted an operating
budget for Fiscal Year 2018-2019; and
WHEREAS, the City of Edgewater, by Resolution 2018-R-23, amended the operating
budget for Fiscal Year 2018-2019; 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 2018-2019 budget.
NOW,THEREFORE,be it resolved by the City Council of Edgewater,Florida.
Section 1. Midyear Budget Adiustment:The City Council of the City of Edgewater
amends the Fiscal Year 2018-2019 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 to approve was made by
--7? , - 2c o with Second by
L`'@,eD ,p hsclr� mx_ The vote on this resolution is as follows:
AYE NAY
Mayor Michael Thomas
Councilwoman Christine Power
Councilwoman Kimberly Klein-Yaney V
Councilwoman Megan O'Keefe �[—
Councilman Crary Conroy
82019-R-03
PASSED AND DULY ADOPTED this 6"day of May,2019.
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER, FLORIDA
Robin L. Matusick Michael ho as
City Clerk a o
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 66 day
and legality by: of May, 2019 under Agenda Item No. 8
Aaron R.Wolfe,Esquire
City Attomey
Doran,Sims,Wolfe&Ciocchetti
2
ami9-R-os
Agenda Item #8f
EXHIBIT A
MID-YEAR AMENDED FY 2018 - 2019 BUDGET
CURRENT MID-YEAR AMENDED Recommended
REVENUES AND EXPENSES APPROVED REVENUE EXPENSES Amendment
001 -GENERAL FUND $ 17,464,971 $ 17,561,404 $ 17,561,404 $ 96,433
113-LAWENFORCEMENT BLOCK $ 3,200 $ 3,200 S 3,200 $ -
114-GRANTS FUND $ 13,985 $ 13,985 S 13,985 $ -
115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 81,000 $ 81,000 $ 81,000 $ -
116-TRANSPORTATION IMPACT FEE $ 339,000 $ 339,000 $ 339,000 $ -
117-POLICE IMPACT FEE FUND $ 79,000 $ 79,000 $ 79,000 $ -
118-FIRE IMPACT FEE FUND $ 60,000 $ 60,000 $ 60,000 $
119-RECREATION IMPACT FEE $ 133,000 $ 133,000 $ 133,000 $ -
120-SCHOLARSHIP FUND $ 10,000 $ 10,000 $ 10,000 $ -
125-EDGEWATER CRA $ 313,336 $ 309,300 $ 309,300 $ (4,036)
205-I&S DEBT SERVICE FUND $ 437,008 $ 437,008 $ 437,008 $ -
331 -CAPITAL PROJECTS FUND $ 4,659,792 $ 4,659,792 $ 4,659,792 $
440-WATER&SEWER $ 11,477,345 $ 11,477,345 $ 11,477,345 $ -
442-WATER DEVELOPMENT $ 60,000 $ 60,000 $ 60,000 $ -
443-SEWER DEVELOPMENT $ 65,000 $ 65,000 $ 65,000 $ -
444-RENEWAL&REPLACEMENT $ 5,930,436 $ 7,004,436 $ 7,004,436 $ 1,074,000
445-WATER&SEWER RATE STABILIZATION $ 1,499,830 $ 1,489,830 $ 1,489,830 $
44T-REFUSE $ 3,806,177 $ 3,806,177 $ 3,806,177 $
446-STORMWATER OPERATING $ 1,768,455 $ 1,768,455 $ 1,768,455 $ -
450-PUBLIC WORKS COMPLEX $ 4,440 $ 4,440 $ 4,440 $ -
501 -MIS $ 734,010 $ 764,889 $ 764,889 $ 30,879
602-FLEET $ 1,082,576 $ 1,082,576 $ 1,082,576 $ -
503-LOSS FUND $ 333,065 $ 333,065 $ 333,065 $ -
504-FULLY INSURED INSURANCE $ 3,617,552 $ 3,617,552 $ 3,617,552 $ -
505-WORKERS COMPENSATION $ 280,656 $ 280,656 5 280,656 $
TOTAL ALL FUNDS $ 54,243,834 $ 55,441,110 $ 55,441,110 $ 1,197,276
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