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Resolution 15-14 FY14-15 Budget
Attachments:
Attachment NameAttachment SizeAttachment Date
Size: 38K
Last Updated: 2015/8/3
Size: 18K
Last Updated: 2015/7/31
City of DeBary SealCity Council Meeting
City of DeBary
AGENDA ITEM





Subject:  Resolution 15-14  FY 2014-2015
Budget Amendment
   
From: Finance Director
             
Meeting/Hearing Date:  August 5, 2015

Attachments:
(   )  Ordinance
(X )  Resolution
(   )  Other
(   )  Supporting Documents/Contracts


Summary/Highlights

Resolution 15-14 amends the FY 2014-2015 Budget


Background Discussion

The 2015 Road Resurfacing project will have costs of $16,000 over budget due to road conditions
and additional materials necessary to complete the job.  In order to plan the 2016 Road Resurfacing
Project, $39,000 needs to be budgeted for construction management services. This planning phase
will enable the city to complete the FY2016 Road Resurfacing Project construction phase
within the planned time frame.  The combined total of $55,000 will be transferred from the Franchise
Fee Fund to the General Fund to cover these expenditures.

On June 3, 2015, the Council approved a task order with CPH for engineering services for the
fire station for $150,000 and the budget must be established for this item.  The funds will come
from the General Fund reserve to cover this expenditure.



Recommended Motion  

Adopt Resolution 15-14 to amend the FY 2014-2015 annual budget.




City Council Action:
(   )  Approved As Recommended
(   )  Approved With Modification
(   )  Disapproved
(   )  Continued Date:

(   )  Other

Modifications:



 
 
City of DeBary, FL
16 Colomba Rd, DeBary, FL 32713
Phone: (386) 668-2040  Fax: (386) 668-4122