COUNCIL AGENDA ITEM
SUBJECT:
title
Resolution No. 2024-R-35; December Amended Budget for Fiscal Year 2024-2025
body
DEPARTMENT:
Finance
SUMMARY:
The City Manager and staff have performed a review of the projects approved and funds encumbered with open purchase orders in prior fiscal year ending 9/30/2024 and incomplete prior to commencement of current fiscal year.
In addition, the cost for recovery related to Hurricane Milton and FEMA technical assistance, additional cost related to the Public Works Complex, inspection and review costs to be reimbursed by developers, costs associated with update to land development code and comprehensive plan updates, license plate reader costs that were omitted from the original budget, cost for nationwide City Manager search, Equipment to upfit Police LMTV with Special Law Enforcement Trust Funds, and the change order for the surveying and civil engineering services for an Emergency Traffic Signal for Fire Station No. 55, additional cost for boat ramp design, cost to expedite the stormwater masterplan and the cost of investigation for allegations against the City Engineer / Environmental services director have been included in the proposed budget amendment.
BUDGETED ITEM: ☒ Yes ☐ No ☐ Not Applicable
BUDGET AMENDMENT REQUIRED: ☒ Yes ☐ No ☐ Not Applicable
RECOMMENDED ACTION:
Motion to approve Resolution No. 2024-R-35 herein referred to as the December Amended Budget for Fiscal Year 2024 - 2025.