Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Amendment topic
No spam. Unsubscribe anytime.
Heritage Pines board adopts amended FY2023/24 budget to cover mower purchase and contingency
Summary
The board adopted Resolution 2025-02 to amend the FY2023/24 budget, adding a $20,000 contingency increase to account for journal entries and reflecting a major expenditure for a new lawnmower; a $1,298 tax refund was noted.
District Manager Chuck Adams presented Resolution 2025-02 to amend the Fiscal Year 2023/2024 budget, explaining the need to reflect a major expenditure for a new lawnmower and to add columns showing "Actual" versus "Adopted Budget" and proposed increases or decreases.
The board increased the "Operations and maintenance - Contingencies" line item by $20,000 to cover potential additional journal entries; Mr. Adams said those funds would remain in surplus fund balance if not used. Ms. Lonergan reported the district will receive a $1,298 refund from the Tax Collector’s Office to reconcile actuals with the amended budget.
On motion by Mr. Walsh and seconded by Mr. Putman, with all in favor, the board adopted Resolution 2025-02, amending appropriations for FY2023/24. The amendment was described as necessary to reflect equipment purchases and to improve financial transparency by showing actuals alongside the adopted budget.
The board did not specify additional budget allocations beyond the contingency and the mower-related adjustments.
