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Heritage Pines CDD adopts amended FY2023/24 budget to cover new lawnmower, boosts contingency
Summary
The board adopted Resolution 2025-02 Dec. 10, 2024, amending the FY2023/2024 budget to account for a major lawnmower purchase, adding $20,000 to operations contingency and noting a $1,298 refund from the Tax Collector.
District Manager Chuck Adams presented Resolution 2025-02 to amend the Fiscal Year 2023/2024 budget during the Dec. 10, 2024 meeting.
Adams said the amendment was needed to reflect a major expenditure related to the purchase of a new lawnmower and that staff added columns to show 'Actual' versus 'Adopted Budget' and proposed increases or decreases. The board increased the 'Operations and maintenance - Contingencies' line item by $20,000 to cover potential additional journal entries; Adams noted that these funds would remain in surplus fund balance if not used. Ms. Lonergan reported the district will receive a $1,298 refund from the Tax Collector’s Office to reconcile differences between actual and amended amounts.
On motion by Michael Walsh, seconded by Stephen Putman, Resolution 2025-02 was adopted unanimously.
