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File #: 2025-R-11    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 5/9/2025 In control: City Council
On agenda: 6/2/2025 Final action:
Title: Resolution 2025-R-11; June Amended Budget for Fiscal Year 2024-2025
Attachments: 1. 2025-R-11 Budget Adjustments - June FY25 w Exhibit, 2. 2025-R-11 Additional Detail schedule

                     COUNCIL AGENDA ITEM

 

SUBJECT:

title

Resolution 2025-R-11; June Amended Budget for Fiscal Year 2024-2025

body

 

DEPARTMENT:

Finance

 

SUMMARY:

The City Manager and staff performed a mid-year review of the revenue and expenditure figures for each fund to compare the current amounts with the amount budgeted. In addition, a review of department operating needs and various projects as well as the acceptance and updates for various grants.  The City Council of the City of Edgewater amends the Fiscal Year 2024-2025 budget by revising the budget in total pursuant to itemizations contained in Exhibit “A” of the resolution.

 

BUDGETED ITEM:                        Yes No Not Applicable

 

BUDGET AMENDMENT REQUIRED:                        Yes No Not Applicable

 

 

RECOMMENDED ACTION:

Motion to approve Resolution No. 2025-R-11 and authorization to procure all items detailed in the mid-year budget in accordance with the Purchasing Policy.