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Board adopts amended FY2023/24 budget to reflect new lawnmower, boosts contingency by $20,000
Summary
The board adopted Resolution 2025‑02 to amend the fiscal year 2023/24 budget to account for a new lawnmower purchase, add a $20,000 increase to the operations contingency line, and noted 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, citing a major expenditure related to a new lawnmower and editorial changes to show Actual vs. Adopted Budget columns. The board adopted the amended budget on a motion by Mr. Walsh, seconded by Mr. Putman, "with all in favor."
Adams said the "Operations and maintenance - Contingencies" line item was increased by $20,000 to account for potential journal entries, with unused funds remaining in the Surplus Fund Balance. Ms. Lonergan said the CDD will receive a $1,298 refund from the Tax Collector's Office reflecting the difference between actual and amended budget figures.
