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Board adopts amended FY2023/24 budget to cover new equipment and contingencies
Summary
The board adopted Resolution 2025-02 amending the FY2023/24 budget to account for a new lawnmower, increasing contingency by $20,000 and noting a $1,298 refund from the Tax Collector’s Office.
The Heritage Pines Community Development District unanimously approved Resolution 2025-02 on Dec. 10, 2024, to amend the Fiscal Year 2023/2024 budget. District Manager Chuck Adams told the board the amendment is necessary to reflect a major expenditure related to a new lawnmower and that columns were added to the budget to show 'Actual' versus 'Adopted Budget' and proposed changes.
The board increased the "Operations and maintenance - Contingencies" line item by $20,000 to cover potential journal entries; Mr. Adams said those funds would remain in surplus fund balance if unspent. Chair Kathleen Lonergan reported the Tax Collector’s Office will issue a $1,298 refund to the district to reconcile actual versus amended budget figures. The resolution was adopted on a motion by Mr. Walsh and seconded by Mr. Putman with all in favor.
