RESOLUTION NO. 2024-12-445 A RESOLUTION OF THE CITY OF LYNN HAVEN, FLORIDA, AMENDING THE FINAL BUDGET FOR' THE: FISCAL YEAR2 2024-2025; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Commission of the City of Lynn Haven, Florida, after proper advertising and holding public hearings on the budget for fiscal year 2024-2025, did on September 24, 2024, adopt said budget; and not previously budgeted. WHEREAS, the City ofLynn Haven, Florida has identified several projectslexpenditures NOW, THEREFORE, BEI IT RESOLVED by the City Commission of the City ofLynn Haven, Florida, that the following amendment to the fiscal year 2024-2025 budget is hereby approved and adopted. SECTION 1. The fiscal year 2024-2025 amended budget be adopted as follows: Variance Vs ApprovedFY25 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% N/A 0% 15% 0% 0% N/A 0% 0% 0% 0% 0% -46% 2% 0% 10% N/A 0% 0% 0% 0% 1% 0% 0% 0% 0% 0% 1% Approved FY2025 asof9-24-24 $98,892 $494,897 $720,250 $243,579 $48,898 $155,911 $933,288 $419,559 $686,621 $5,054,642 $2,743,653 $155,081 $463,939 $1,056,116 $351,819 $0 $578,776 $2,917,777 $168,583 $754,945 $0 $1,487,480 $1,489,901 $573,734 $273,914 $2,201,032 $138,060 $19,809,284 $4,685,222 $721,600 $0 $5,000 $4,944,607 $5,900,691 $7,362,768 $2,567,133 $3,476,440 $172,586 $1,000,000 $310,000 $1,274,187 $52,229,518 Proposed 12-10-25 Proposed FY: 2025 FY2025 GRAND TOTAL $98,892 $494,897 $720,250 $243,579 $48,898 $155,911 $933,288 $419,559 $686,621 $5,054,642 $2,743,653 $155,081 $463,939 $1,056,116 $351,819 $0 $578,776 $3,361,445 $168,583 $754,945 $0 $1,487,480 $1,489,901 $573,734 $273,914 $2,201,032 $74,060 $20,188,952 $4,685,222 $791,953 $0 $5,000 $4,944,607 $5,900,691 $7,362,768 $2,593,673 $3,476,440 $172,586 $1,000,000 $310,000 $1,274,187 $52,706,079 Department 511 Legislative 512 Executive 513 Finance 515 Planning 516 PublicWorks 517 General Fund Debt Service 518 Facility Maintenance 519 Admin 520 IT 521 PD 522 Fire 523 Code Enforcement 524 Bldg. Dept 527 HR 528 LHB Bayou Preserve 529 Budgeting 539 Customer: Service 541 Street 549 Fleet 552 Economici Development 571 Library 572 Community: Services/Sports 573 Community: Services/Parks 574 Communcatons/Aameting 576 Animal Shelter 581 Indirect Recovery 581 Reserve General Fund Total General Fund: Disaster Recovery Fund: 101525 Disaster Misc. Government Funds: 021531 General Impact Fees 102526 Hurricane Michael Relief 103525 COVID 301546 Surtax 401533 Water 402535 Sewer 404538 Stormwater 405534 Sanitation 501533 Water Impact Fees 502535 Sewer Impact Fees 504538 Stormwater Impact Fees 701559 CRA Enterprise Funds: CRA: City Wide Total SECTION2. Effective Date. This Resolution shall become effective immediately upon its PASSED AND ADOPTED by the City Commission ofLynn Haven, Florida, in regular adoption. session assembled this igh day of dRombes 2024. CITY OF LYNN HAVEN, FLORIDA By: Jesse apde ATTEST:. Vickie Gainer City Manager/City Clerk lackie Bam 3 665865866558 26226 66888886 $ $ 8 88888888888 88 8I B3 688 66586688566 88 68988985965 386866558655 58888: 88888838385 S 8 8388" 888 965886688828665 5 88 AR R85 Re 8ne 885 66985655555 85 88859898655689666 666938936659595 $ 888888885 $883 3 5 883 8338 88 88 E S5 R FSAE 3 $55813888598986585 : - IEAEARISEE NAge 6666666986966 £69698653565565366, $ 85 3838888888888 BRS - 8A B3 8 6 88