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Heritage Pines amends FY2023/24 budget to reflect new equipment, raises contingency by $20,000
Summary
The board adopted Resolution 2025‑02 to amend the fiscal year 2023/24 budget to show a major expenditure for a new lawnmower, add contingency funds of $20,000 for operations and note a $1,298 tax refund from the Tax Collector's Office.
District Manager Chuck Adams presented an amended fiscal year 2023/24 budget at the Dec. 10 meeting to reflect a major equipment purchase and other adjustments. Adams said the budget now separates "Actual" versus "Adopted Budget" columns and shows a proposed increase/(decrease) for line items; the board approved the revision as Resolution 2025‑02.
Chair Kathleen Lonergan noted the CDD "will receive a refund of $1,298 from the Tax Collector’s Office," and Adams explained the operations and maintenance contingency line item was increased by $20,000 to allow for possible additional journal entries; unused contingency funds will remain in surplus fund balance. On motion by Michael Walsh, seconded by Stephen Putman, the resolution passed unanimously.
