2021-R-07 - Budget Adjustments 2020-2021RESOLUTION 2021-R-07
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 City of Edgewater, by Resolution 2020-R-37, further amended tile
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 arid 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. Mid -Year Budget Adjustment: Tile City COLUIC11 of the City of
Edgewater amends the Fiscal Year 2020-2021 budget by revising the budoet in total pursuant to
iternizations contained in Exhibit "A" which is attached hereto and incorporated herein.
Section 2. Effective Date. This ReSOIL16011 shall become effective immediately upon
passage and adoption. After motion to approve was made by
with Second by
The vote on this resolution is as follows:
AYE NAY
Mayor Michael Thornas
Councilwoman Christine Power
Councilwoman Gigi Bennington
Councilwoman Megan OKeefe
Councilman Jonah Powers
#2021-R-07
PASSED AND DULY ADOPTED this 3rd day of May, 2021.
ATTEST: CITY COUNCIL OF THE
!CITY OF ED EWATER, FLORIDA
1�n(Auk' 2" 2IL
Bonnie. Drawn
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For the use and reliance only by the City of Approved by the City Council ofthe City of
Edgewater, Florida. Approved as to form Edgewater at a meeting held on this 3rd dray
and legality by: of May, 2021 under Agenda Item No.
Aaron R. Wolfe, Esquire
City Attorney
Doran, Sims, Wolfe & Ciocchetta
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EXHIBIT
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MID -YEAR AMENDED FY 2020 - 2021 BUDGET
-.7Avl## ISL 3TiII :4 i1` �
001 - GENERAL FUND
114 -GRANTS FUND NON -DEPARTMENTAL
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
122 - TREE MITIGATION FUND
125 - EDGEWATER CRA
205 -1 & 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 - SOLID WASTE
448 - STORMWATER OPERATING
449 - STORMWATER CAPITAL PROJECTS
450 - PUBLIC WORKS COMPLEX
501 - MIS
502 - FLEET
503 - LOSS FUND
504 - FULLY INSURED INSURANCE
505 - WORKERS COMPENSATION
TOTAL ALL FUNDS
CURRENT Mid -Year Recommendec
APPROVED REVENUE EXPENSES Amendment
$ 18,883,328 $ 19,161,232 $ 19,161,232 $ 277,904
$ 13,914 $ 13,914 $ 13,914 $ -
$ 50,000 $ 51,579 $ 51,579 $ 1,579
$ 432,500 $ 432,500 $ 432,500 $ -
$ 20,000 $ 20,000 $ 20,000 $ -
$ 50,000 $ 62,009 $ 62,009 $ 12,009
$ 150,000 $ 150,000 $ 150,000 $ -
$ 11,000 $ 11,000 $ 11,000 $ -
$ 70,482 $ 70,482 $ 70,482 $ -
$ 771,249 $ 771,249 $ 771,249 $ -
$ 437,688 $ 437,688 $ 437,688 $ -
$ 702,159 $ 3,166,519 $ 3,166,519 $ 2,464,360
$ 12,707,607 $ 12,819,755 $ 12,819,755 $ 112,148
$ 140,175 $ 140,175 $ 140,175 $ -
$ 228,150 $ 604,016 $ 604,016 $ 375,866
$ 7,587,543 $ 8,444,912 $ 8,444,912 $ 857,369
$ 1,307,394 $ 1,307,394 $ 1,307,394 $ -
$ 4,626,459 $ 4,853,880 $ 4,853,880 $ 227,421
$ 2,585,791 $ 2,626,346 $ 2,626,346 $ 40,555
$ 3,123,234 $ 3,147,944 $ 3,147,944 $ 24,710
$ - $ 1,400,000 $ 1,400,000 $ 1,400,000
$ 703,187 $ 722,829 $ 722,829 $ 19,642
$ 1,123,710 $ 1,123,710 $ 1,123,710 $ -
$ 389,231 $ 389,231 $ 389,231 $ -
$ 2,910,114 $ 2,910,114 $ 2,910,114 $ -
$ 281,365 $ 281,365 $ 281,365 $ -
$ 59,306,280 $ 65,119,843 $ 65,119,843 $ 5,813,563