2020-R-37 - Final Budget Adjustments 2021-2022 RESOLUTION 2020-R-37
A RESOLUTION OF THE CITY COUNCIL OF
EDGEWATER, FLORIDA, ADOPTING BUDGET
ADJUSTMENTS TO THE 2020-2021 FISCAL YEAR
BUDGETS AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City of Edgewater, by Resolution 2020-R-34, adopted an operating
budget for Fiscal Year 2020-2021; and
WHEREAS, the City of Edgewater, by Resolution 2020-R-35, amended the operating
budget for Fiscal Year 2020-2021: 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 2020-2021 budget.
NOW, THEREFORE, be it resolved by the City Council of Edgewater, Florida.
Section 1. December Budget Adjustment: The City Council of the City of
Edgewater amends the Fiscal Year 2020-2021 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
.assage and adoption. After motion to approve was made by
_.l 1► a �1.11Et� with Second by
1 (1t 1 no Li W OIV1Ci.'1 0'hE 2 . The vote on this resolution is as follows:
AYE NAY
Mayor Michael Thomas X
Councilwoman Christine Power X
Councilwoman Gigi Bennington X
Councilwoman Megan O'Keefe X
Councilman Jonah Powers ,(
PASSED AND DULY ADOPTED this 76 day of December, 2020.
1/2020-R-37
0 R-3J
ATTEST: CITY COUNCIL OF THE
CITY OF EDGEWATER FLORIDA
Aida
'Alf r—if 1_9 ,1 �� d�/riff',PA
Bonnie BrownOlt Mr omas
Citsy Ct�r :•> ayor
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 7th day
and legality by: of Deceber, 2020 under Agenda Item No.
Aaron R. Wolfe, Esquire 814 .
City Attorney
Doran,Sims,Wolfe&Ciocchetti
2
#2020-R-37
EXHIBIT A
DECEMBER AMENDED FY 2020 - 2021 BUDGET
REVENUES AND EXPENSES CURRENT DECEMBER AMENDED Recommendec
APPROVED REVENUE EXPENSES Amendment
001 -GENERAL FUND $ 17,312,376 $ 18,883,328 S 18,883,328 S 1,570,952
114 -GRANTS FUND NON-DEPARTMENTAL $ 13,914 $ 13,914 S 13,914 $ -
115 -SPECIAL LAW ENFORCEMENT TRUST FUND $ 50,000 $ 50,000 $ 50,000 $ -
116 -TRANSPORTATION IMPACT FEE $ 432,500 $ 432,500 $ 432,500 $ -
117 - POLICE IMPACT FEE FUND $ 20,000 $ 20,000 $ 20,000 $ -
118 - FIRE IMPACT FEE FUND $ 50,000 $ 50,000 $ 50,000 $ -
119 - RECREATION IMPACT FEE $ 150,000 $ 150,000 $ 150,000 $ -
120 -SCHOLARSHIP FUND $ 11,000 $ 11,000 $ 11,000 $ -
122 -TREE MITIGATION FUND $ 70,482 $ 70,482 $ 70,482 $ -
125 - EDGEWATER CRA $ 517,736 S 771,249 $ 771,249 $ 253,513
205 - I & S DEBT SERVICE FUND $ 437,688 S 437,688 $ 437,688 $ -
331 -CAPITAL PROJECTS FUND $ 176,017 $ 702,159 $ 702,159 $ 526,142
440 -WATER & SEWER $ 12,523,076 $ 12,707,607 $ 12,707,607 $ 184,531
442-WATER DEVELOPMENT $ 140,175 $ 140,175 S 140,175 S -
443 -SEWER DEVELOPMENT $ 228,150 $ 228,150 S 228,150 S -
444- RENEWAL & REPLACEMENT S 6,687,867 $ 7,587,543 S 7,587,543 $ 899,676
445 -WATER & SEWER RATE STABILIZATION S 1,307,394 $ 1,307,394 S 1,307,394 S -
447 -SOLID WASTE S 3,664,033 $ 4,626,459 S 4,626,459 S 962,426
448 -STORMWATER OPERATING S 2,577,904 $ 2,585,791 $ 2,585,791 S 7,887
449 -STORMWATER CAPITAL PROJECTS $ 3,123,234 $ 3,123,234 $ 3,123,234 $ -
501 -MIS $ 703,187 $ 703,187 $ 703,187 $ -
502 -FLEET $ 1,123,585 $ 1,123,710 $ 1,123,710 $ 125
503 - LOSS FUND $ 389,231 $ 389,231 $ 389,231 $ -
504 - FULLY INSURED INSURANCE $ 2,910,114 $ 2,910,114 $ 2,910,114 $ -
505 -WORKERS COMPENSATION $ 281,365 $ 281,365 $ 281,365 $ -
TOTAL ALL FUNDS $ 54,901,028 S 59,306,280 $ 59,306,280 $ 4,405,252