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Commission approves $282,000 budget amendment to finish FY24/25 projects
Summary
City commission approved Resolution 2025‑18 to carry over unfinished fiscal year 2024‑25 projects into the new fiscal year, adding $282,000 for turtle lighting/shades ($20,000), a sewer vehicle ($130,000) and a spare pump for Station 5 ($132,000).
Finance Director Lori Erwin told the commission that the city must re‑budget purchases and projects not complete by Sept. 30. Resolution 2025‑18 would move reserves back into operating funds to finish three items from FY24/25: $20,000 for custom turtle‑friendly street‑light shades (awaiting Volusia County design approval), $130,000 to replace sewer vehicle No. 169 (delayed by vehicle recalls), and $132,000 to purchase a spare pump for Station 5 (approved previously as an emergency purchase; repair alternative estimated at $102,000). Erwin said the net increase to the general and sewer funds is $282,000 and presented a revised total budget figure.
The commission opened the item for public comment (none) and approved the resolution 4‑0.
