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ORDINANCE NO. 2022 - AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AMENDING ORDINANCE NO. 2021-574; APPROVING BUDGET AMENDMENT NO. BA2122-03 TO THE CITY'S OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE 2021-2022 FISCAL YEAR — GENERAL FUND, SPECIAL REVENUE FUND, CAPITAL PROJECTS FUND, AND STORMWATER CAPITAL FUND, ; AUTHORIZING THE CITY MANAGER TO DO ALL THINGS NECESSARY TO IMPLEMENT THE TERMS AND CONDITIONS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, in accordance with Sections 200.065 and 166.241, Florida Statutes and the City Charter, the City Commission adopted the Budget for Fiscal Year 2021-2022 ("Budget") by Ordinance No. 2021-574; and WHEREAS, the City's Finance Director has determined a need to amend the Budget for: (1) transfer budget from HR to the respective departments for staffing changes and salary adjustments related to the Evergreen salary study including transfers for general personnel expenditures, (2) routine transfers between existing budgeted accounts to account for actual expenditure needs for FY 2021-2022, (3) adjust fund balance carryover per 09/30/2021 audit, (4) record transfer in to General Fund for FY 2021-2022 ARPA funds to be used for the allowable provision of government services, (5) transfer budget from Gateway Park to the Facilities department for Janitorial personnel expenditures, (6) record transfer out from ARPA Fund for FY 2021-2022 ARPA funds to be used for the allowable provision of government services in the General Fund, (7) modify budget to increase funds for the FL Resilient grant revenues, decrease funds for interest earnings and the pedestrian bridge at 180th grant revenue and increase funds to capital projects for Bill Lone Beach Access, Golden Shores Utility Undergrounding and 172nd St. Drainage, and (8) modify budget to increase funds to capital projects for Golden Shores Utility Undergrounding and Golden Shores Pump Station; and WHEREAS, the City Commission has determined that it is necessary to amend the Budget, as set forth in Exhibit "A", based upon the review and analysis provided by the Finance Director. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: Section 1. Incorporation of Recitals. The foregoing "WHEREAS" clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part by this Ordinance upon adoption hereof. Section 2. Budget Amendment. The Budget for Fiscal Year 2021-2022 adopted by Ordinance No. 2021-574 is amended as Amendment No. BA2122-03 to reflect the revisions in Exhibit "A". All other terms and conditions of Ordinance No. 2021-574 not otherwise amended by this Ordinance shall remain in full force and effect. @BCL@E40B1E06.doc Page 1 of 2 109