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Heritage Pines board adopts amended FY2023/2024 budget to reflect new equipment and contingency
Summary
The board adopted Resolution 2025-02 to amend the FY2023/2024 budget to account for a major lawnmower purchase and increased contingency of $20,000; Chair Lonergan also noted a $1,298 refund from the Tax Collector's Office.
The Heritage Pines CDD board unanimously adopted Resolution 2025-02 to amend the Fiscal Year 2023/2024 budget, reflecting a major expenditure for a new lawnmower and other line-item adjustments. Mr. Adams explained staff added columns to show 'Actual' versus 'Adopted Budget' and 'Proposed Increase/(Decrease)' to improve clarity in the financial presentation.
The Operations and maintenance — Contingencies line item was increased by $20,000 to cover potential journal entries; Mr. Adams said unused contingency funds would remain in the surplus fund balance. Chair Kathleen Lonergan also reported the CDD will receive a $1,298 refund from the Tax Collector's Office, representing the difference between actual and amended budget figures. The resolution passed on a unanimous motion by Mr. Walsh and seconded by Mr. Putman.
