CC 11/14/2022 Minutes - Laserfiche WebLink

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CASSEL13ERRV CITY COMMISSION Minutes of November 14, 2022 — Regular Meeting Page 8 of 30 M. Budget Amendment #22-067 — Adjustments to the FY 2022 Budget Introduction: Approval of Budget Amendment #22-067 providing for adjustments to the FY 2022 Budget is requested. Budget Impact: The Budget Amendment Summary included with Budget Amendment #22-067 provides detailed descriptions regarding the adjustments. Additional adjustments that do not impact find balance are also included. BA #22-067 Explanation of Request: This request seeks City Commission approval to amend the Fiscal Year 2022 Budget in order to provide funding for cost overruns in various department divisions to clean up budgets as part of the year-end process. According to City policy based on budget adoption, expenditures/expenses in all categories must remain within budget. Account Number Increase: Various Decrease: Various Account Description Amount Various — See FY 2021-2022 Year End Budget Amendment Summary Various - See FY 2021-2022 Year End Budget Amendment Summary Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #22-067 amending the City of Casselberry FY 2022 Budget. N. Budget Amendment 423-004 — Recognition of Revenue for Solid Waste Collection Fees Introduction: Approval of Budget Amendment #23-004 to recognize $242,195 in additional revenue from solid waste collection fees is requested. Budget Impact: The FY 2023 Adopted Budget will be amended to increase revenue in the Solid Waste Fund (118-0000-343.40-00) by $242,195. The transfer from the General Fund (001-0190-581.91-18) will be decreased by $200,000. BA #23-004 Explanation of Request: This item seeks City Commission approval to adjust Fiscal Year 2023 Solid Waste Fund budget in accordance with the changes to solid waste collection fees.