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<br />Fund Amendmcnt Original Amcndcd
<br /> Amount Annual Annual Changc
<br /> Budgct Budgct
<br />10 - General $425,000 $29,174,780 $29,199,780 +$25,000
<br />20 - Capital Improvement Projects 3,162,595 22,940,000 23,485,600 +545,600
<br />40 - Stormwater 139,550 8,243,019 8,243,019 0
<br />Total $3,727,145 60,357,799 60,928,399 +$570,600
<br />
<br />Approval of Budget Amendments. The City Manager requests City Commission approval of
<br />the following budget amendments for the Fiscal Year 2008/2009 adopted budget:
<br />
<br />Maior Amendments
<br />
<br />A P
<br />
<br />. h M' . D d C
<br />
<br />. roperty tax sett ement WIt lamI- a e ounty
<br />Transfer from Description Amount Transfer to Description Amount
<br />10-800-5990 General Fund $250,000 10-540-5495 Property $250,000
<br /> Contingency Taxes
<br /> Total $250,000 $250,000
<br />
<br />B. Re-platting costs for Heritage Park, government center and A vila property
<br />
<br />Transfer from Description Amount Transfer to Description Amount
<br />10-800-5990 General Fund $60,000 10-540-5313 Professional $60,000
<br /> Contingency Services
<br />Total $60,000 $60,000
<br />
<br />C A '1
<br />
<br />rt
<br />
<br />t
<br />
<br />VI a prope y Improvemen s
<br />Transfer from Description Amount Transfer to Description Amount
<br />10-800-5990 General Fund $115,000 10-540-5464 R&M $115,000
<br /> Contingency Grounds
<br />Total $115,000 $115,000
<br />
<br />D. Avilla property acquisition and related costs for appraisals, attorney fees, closing costs, etc.
<br />[Note: Funds were budgeted in FY 2007/08for this transaction but it did not occur until FY 2008/09. Therefore, the
<br />bud et amendment includes a reallocation 0 the sur Ius that resulted rom the unds not bein used last ear.
<br />Transfer from Descri tion Amount Transfer to Descri tion Amount
<br />20-600-5662 Bella Vista Bay Park $290,000 20-600-5652 Land Bank $2,207,600
<br />20-600-5664 Atlantic Isle FPL 330,000
<br />20-600-5990 CIP Fund Cont. 1,587,600
<br />
<br />Total $2,207,600 $2,207,600
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<br />2
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