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Heritage Pines CDD adopts amended FY2023/24 budget to cover new lawnmower and increase contingency

Heritage Pines Community Development District Board of Supervisors · December 10, 2024
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Summary

The board adopted Resolution 2025‑02 to amend the FY2023/24 budget, adding $20,000 to operations & maintenance contingency for possible journal entries and noting a $1,298 tax collector refund tied to the amendment.

The Heritage Pines board voted to adopt an amended Fiscal Year 2023/2024 budget at its Dec. 10 meeting to reflect a major expenditure for a new lawnmower and other adjustments. District Manager Chuck Adams presented Resolution 2025‑02, explaining that columns showing "Actual" versus "Adopted Budget" and proposed increases were added to the budget presentation and that the "Operations and maintenance - Contingencies" line item was increased by $20,000 to cover potential additional journal entries; funds not used will remain in the surplus fund balance.

Ms. Lonergan said the district would receive a refund of $1,298 from the Tax Collector’s Office related to the difference between the actual and amended budget. The board adopted Resolution 2025‑02 on a motion by Mr. Walsh, seconded by Mr. Putman, recorded as approved "with all in favor."