HomeMy WebLinkAbout2005 11 28 Consent 202
COMMISSION AGENDA
ITEM 202
Consent X
Information
Public Hearine
Re2ular
November 28. 2005
Meeting
MGR. 0eEt(!!f)
REQUEST: City Manager is requesting that the Commission adopt Resolution Number 2005-
41 amending the Fiscal Year 2004-2005 Budget.
PURPOSE:
This agenda item is needed to amend the Fiscal Year 2004-2005 Budget. The vast majority of
the amendments are necessary for one of the following reasons:
accrual of revenues and expenses
variations between budgeted (estimated) and actual expenditures and revenues
2004-2005 agenda items with fiscal impact
CONSIDERATIONS:
The City Charter provides that the Commission may amend the city budget by resolution. On
April 11, 2005, the mid-year budget amendment was accomplished with Regular Agenda Item
#503/Resolution No. 2005-10. Tonight Consent Agenda Item #202/Resolution No. 2005-41
represents the cumulative budget amendments to the Fiscal Year 2004-2005 budget. That is, it
incorporates the effect of the mid-year amendment. Please note that only those funds requiring
budget adjustment are included herein. Amendments occurring subsequent to the mid-year
budget amendment have been highlighted.
Part of the normal course of operations at fiscal year end is the accrual of revenues and expenses.
The accruals are necessary for aligning revenues and expenses with the fiscal.period in which
they occurred. It is also typical for some variances between actual and budgeted expenses and
revenues to require budget adjustments. Furthermore, over the course of the fiscal year, various
agenda items are approved by the Commission. In some cases, those approved agenda items
lack specific language to amend the expenditure. budget or the appropriation to or from fund
balance. By including the fiscal impact of those agenda items in this final budget amendment we
ensure that proper authorization exists for such budget amendments.
Approval of this resolution will result in the following impact on budgeted fund balances:
FY 2005 FY 2005 FY 2005
Adopted Mid-Year Final Year-End
Budget Budget Budget Revision since
Mid-year
Fund # Fund Name End Fund Bal End Fund Bal End Fund Bal Amendment
001 General Fund 4,372,240 4,559,554 4,653,770 94,216
Other Governmental Funds:
102 Police Education Fund 99,491 99,491 61,832 (37,659)
103 Special Law Enforcement Trust Fund 56,220 38,388 5,389 (32,999)
104 Transportation Improvement Fund 167,860 167,860 232,048 64,188
105 Parks Donation Fund 12,706 18,269 18,269 0
106 Streetlighting Fund 0 0 0 0
107 Solidwaste/Recycling Fund 891,624 276,290 246,065 (30,225)
109 Emergency & Disaster Relief Fund 0 0 0 0
110 Arbor Fund 62,134 62,134 185,068 122,934
115 Road Improvements Fund 1,211,684 1,050,652 892,652 (158,000)
140 Transportation Impact Fee Fund 592,682 660,147 660,147 0
145 Public Facilities Impact Fee Fund 35,795 52,627 32,627 (20,000)
150 Police Impact Fee Fund 19,669 28,822 19,960 (8,862)
155 Parks Impact Fee Fund 103,210 143,194 142,471 (723)
170 Medical Transport Services Fund 202,394 154,471 154,471 0
174 Electric Franchise Fee Fund 0 0 0 0
182 TLBD Debt Service Fund 103,788 102,367 102,367 0
184 TLBD Maintenance Fund 122,765 212,431 212,432 1
191 Oak Forest Maintenance Fund 13,497 13,058 13,057 (1 )
192 Oak Forest Debt Service Fund 2,759 2,863 1,794 (1,069)
230 2004 Line of Credit Fund 45,840 21 ,728 21,728 0
305 1999 Construction Fund 150,843 221,842 226,988 5,146
306 Revolving Rehabilitation Fund 806,380 863,232 793,467 (69,765)
308 TLBD Improvement Fund 0 0 0 0
311 Public Facilities Capital Project Fund 0 2,173,500 2,173,500 0
312 City Hall Expansion Fund 0 0 0 0
Enterprise Funds:
401 3600 Water and Sewer - Operating * 6,107,261 6,641,109 6,637,968 (3,141)
401 3610 W&S - Renewal & Replacement 357,665 394,611 394,611 0
401 3640 W&S - 2000 Utility Construction 0 0 0 0
* Fund Balance includes approximately $2,000,000 of bond reserves
430 Stormwater Fund 166,252 112,570 91,215 (21,355)
112805 _ COMM _ Consent_ 202 _ FY05 _ Budget_Amendment
RECOMMENDATIONS:
It is recommended that the Commission approve Resolution 2005-41.
ATTACHMENTS:
1) Resolution Number 2005-41
2) Budget Amendment Summary - General Fund, Other Governmental Funds, Enterprise Funds
COMMISSION ACTION:
112805 _ COMM _ Consent_ 202 _FY05 _Budget_Amendment
RESOLUTION NUMBER 2005-41
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
WINTER SPRINGS FLORIDA, AMENDING THE FISCAL YEAR
2004-2005 BUDGET; PROVIDING FOR SEVERABILITY, REPEAL
OF PRIOR INCONSISTENT RESOLUTIONS, AND AN
EFFECTIVE DATE.
WHEREAS, Section 7.05 of the City Charter provides that the annual City
budget may be amended by Resolution duly adopted by the Commision; and
WHEREAS, the City Commission of the City of Winter Springs deems that this
Resolution is in the best interests of the public health, safety, and welfare of the citizens
of Winter Springs.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION
OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS
FOLLOWS:
Section 1. Incorporation of Recitals. The foregoing recitals are deemed true and
correct and are hereby fully incorporated by this reference.
Section 2. That the Fiscal Year 2004-2005 City Budgets are amended as provided in
Attachment '2' attached hereto.
Section 3. Repeal of Prior Inconsistent Resolutions. All prior resolutions or parts
of resolutions in conflict herewith are hereby repealed to the extent of the conflict.
Section 4. Severability. If any section, subsection, sentence, clause, phrase, word,
or portion of this Resolution is for any reason held invalid or unconstitutional by any
court of competent jurisdiction, such portion shall be deemed a separate, distinct and
independent provision and such holding shall not affect the validity of the remaining
portion hereto.
Section 5. Effective Date. This Resolution shall become effective immediately
upon adoption by the City Commission of the City of Winter Springs, Florida.
RESOLVED by the City Commission of the City of Winter Springs, Florida, in a
regular meeting assembled on the 28th day of November, 2005.
JOHN F. BUSH, Mayor
112805 COMM_Consent_202_Resolution_2005-41
ATTEST:
ANDREA LORENZO-LUACES, City Clerk
Approved as to legal form and sufficiency for
the City of Winter Springs only:
ANTHONY A. GARGANESE, City Attorney
112805 _ COMM _ Consent_ 202 _Resolution _2005-41
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