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Heritage Pines CDD adopts amended FY 2023/24 budget to reflect mower purchase, increases contingency
Summary
The board adopted Resolution 2025‑02 to amend the Fiscal Year 2023/2024 budget to include a major lawnmower expenditure, increase the operations contingency by $20,000, and noted a $1,298 refund from the Tax Collector’s Office.
Mr. Adams presented Resolution 2025‑02 to amend the Fiscal Year 2023/2024 budget at the Dec. 10 Heritage Pines CDD meeting, explaining the change was necessary to reflect a major expenditure for a new lawnmower and to provide clearer columns showing "Actual" versus the "Adopted Budget" and proposed variances.
The board increased the "Operations and maintenance - Contingencies" line by $20,000 to cover possible additional journal entries; Adams stated those funds will remain in the surplus fund balance if unused. Ms. Lonergan noted the district will receive a refund of $1,298 from the Tax Collector’s Office. On motion by Michael Walsh and seconded by Stephen Putman, Resolution 2025‑02 was adopted unanimously.
