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2019-R-22 - Budget Adjustments 2019-2020 RESOLUTION 2019-R-22 A RESOLUTION OF THE CITY COUNCIL OF EDGEWATER, FLORIDA, ADOPTING BUDGET ADJUSTMENTS TO THE 2019-2020 FISCAL YEAR BUDGETS AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City of Edgewater, by Resolution 2019-R-18, adopted an operating budget for Fiscal Year 2019-2020; 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 2019-2020 budget. NOW,THEREFORE,be it resolved by the City Council of Edgewater, Florida. Section 1. November Budget Adjustment: The City Council of the City of Edgewater amends the Fiscal Year 2019-2020 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 --t.-t. with Second by t'-c`3L ►i d�e'f��-, ©'I'�tie 'c� The vote on this resolution is as follows: AYE NAY Mayor Michael Thomas Councilwoman Christine Power Councilwoman Kimberley Yaney Councilwoman Megan O'Keefe IN, Councilman Gary Conroy `► 1 #2019-R-22 PASSED AND DULY ADOPTED this 18th day of November, 2019. ATTEST: CITY COUNCIL OF THE CITY OF EDGEWATER,FLO DA R_y - B Robin L. MatusickMichael as City Clerk "Mauer 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 18th day and legality by: of November, 2019 under Agenda Item No. Aaron R. Wolfe, Esquire 8-SL. City Attorney Doran,Sims,Wolfe&Ciocchetti 2 #2019-R-22 EXHIBIT A NOVEMBER AMENDED FY 2019 - 2020 BUDGET CURRENT NOVEMBER AMENDED Recommended REVENUES AND EXPENSES APPROVED REVENUE EXPENSES Amendment 001 -GENERAL FUND $ 18,568,741 $ 19,754,527 $ 19,754,527 $ 1,185,786 113-LAW ENFORCEMENT BLOCK $ 2,000 $ 2,000 $ 2,000 $ - 114-GRANTS FUND $ 13,914 $ 13,914 $ 13,914 $ - 115-SPECIAL LAW ENFORCEMENT TRUST FUND $ 81,578 $ 81,578 $ 81,578 $ - 116-TRANSPORTATION IMPACT FEE $ 265,000 $ 265,000 $ 265,000 $ - 117-POLICE IMPACT FEE FUND $ 34,000 $ 34,000 $ 34,000 $ 118-FIRE IMPACT FEE FUND $ 83,428 $ 83,428 $ 83,428 $ - 119-RECREATION IMPACT FEE $ 158,527 $ 158,527 $ 158,527 $ - 120-SCHOLARSHIP FUND $ 11,000 $ 11,000 $ 11,000 $ - 122-TREE MITIGATION FUND $ 100,344 $ 100,344 $ 100,344 $ - 125-EDGEWATER CRA $ 617,760 $ 517,760 $ 517,760 $ - 205-1&S DEBT SERVICE FUND $ 433,940 $ 433,940 $ 433,940 $ - 331 -CAPITAL PROJECTS FUND $ 464,768 $ 2,719,483 $ 2,719,483 $ 2,264,715 440-WATER&SEWER $ 13,296,835 $ 13,433,495 $ 13,433,495 $ 136,660 442-WATER DEVELOPMENT $ 100,000 $ 100,000 $ 100,000 $ - 443-SEWER DEVELOPMENT $ 66,000 $ 65,000 $ 65,000 $ - 444-RENEWAL&REPLACEMENT $ 3,060,675 $ 3,710,301 $ 3,710,301 $ 649,626 445-WATER&SEWER RATE STABILIZATION $ 1,000,000 $ 1,649,626 $ 1,649,626 $ 649,626 447-SOLID WASTE $ 6,429,848 $ 6,671,131 $ 6,671,131 $ 241,283 448-STORMWATER OPERATING $ 2,169,782 $ 2,163,901 $ 2,163,901 $ 4,119 450-PUBLIC WORKS COMPLEX $ 1,400,000 $ 1,400,000 $ 1,400,000 $ - 501 -MIS $ 715,576 $ 723,512 $ 723,512 $ 7,936 502-FLEET $ 1,183,600 $ 1,193,444 $ 1,193,444 $ 9,844 503-LOSS FUND $ 351,111 $ 351,111 $ 351,111 $ - 504-FULLY INSURED INSURANCE $ 4,132,361 $ 4,132,361 $ 4,132,361 $ - 505-WORKERS COMPENSATION $ 262,674 $ 262,674 $ 262,674 $ - TOTAL ALL FUNDS $ 54,882,462 $ 60,032,057 $ 60,032,057 $ 5,149,695