TO: Mayor and Commission AGENDA DATE: 1/4/2021
FROM: John A. Peters, III, PE, Acting City Manager AGENDA ITEM: 10 - A
SUBJECT:
Title
Request for approval of Resolution No. 2021-01, Budget Amendments for General, Stormwater, State Housing Initiatives Partnership (SHIP), Community Development Block Grant (CDBG), Transportation, Community Redevelopment Area (CRA), Municipal Complex, Water/Sewer Utility, and Equipment Replacement Fund for FY 2020-2021 - Camille Hooper, Finance Director, (386) 878-8552.
Strategic Goal: Fiscal Issues - Maintain a Balanced Budget
Body
LOCATION:
Citywide
BACKGROUND:
Background
The Commission approved the annual budget for FY 2020-21 on September 21, 2020. Staff has submitted the attached budget amendments for the 2020-21 fiscal year as detailed in attached Exhibits A-J to
* Adjust budgeted amounts for line items in the General (Attachment A) to reflect receipt of CARES Act reimbursement from Volusia County and provide for other anticipated expenditures;
* Carry forward remaining FY 2019-20 budget for Stormwater capital projects still in progress in FY 2020-21 (Attachment B);
* Carry forward remaining FY 2019-20 budget for Community Development Block Grants (CDBG) capital projects still in progress in FY 2020-21 (Attachment C);
* Carry forward remaining FY 2019-20 budget for Transportation capital projects still in progress in FY 2020-21 (Attachment D);
* Carry forward remaining FY 2019-20 budget for Municipal Complex capital project still in progress in FY 2020-21 (Attachment E).
* Carry forward remaining FY 2019-20 budget for Water/Sewer Utility capital projects still in progress in FY 2020-21 (Attachment F).
* Carry forward remaining FY 2019-20 budget for Equipment Replacement capital projects still in progress in FY 2020-21 (Attachment G).
* Carry forward remaining FY 2019-20 budget for Community Redevelopment Area capital projects still in progress in FY 2020-21 (Attachment H).
* Carry forward rem...
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