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Heritage Pines CDD amends FY2023/24 budget to reflect mower purchase, adds $20,000 contingency
Summary
The board adopted Resolution 2025-02 Dec. 10 to record a major lawnmower purchase in the FY2023/24 budget, increase the operations contingency by $20,000, and note a $1,298 refund from the Tax Collector's Office.
District Manager Chuck Adams presented Resolution 2025-02 to amend the Fiscal Year 2023/24 budget, explaining the amendment was needed to reflect a major expenditure for a new lawnmower and to provide clearer columns for Actual versus Adopted Budget and Proposed Increase/(Decrease).
The resolution increases the "Operations and maintenance - Contingencies" line item by $20,000 to accommodate potential journal entries; Adams stated the funds will remain in Surplus Fund Balance if unused. Chair Kathleen Lonergan reported the Tax Collector's Office will issue a refund of $1,298 related to the budget difference. The board adopted the amended budget on a motion by Michael Walsh, seconded by Stephen Putman, with all in favor.
