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Home My WebLink AboutCity of Tamarac Ordinance O-2022-020 Amending O-2022-005 to Increase 2022 Revenues to $7,164,406Temp. Ord. #2513 November 9, 2022 Page 1 of 4 CITY OF TAMARAC, FLORIDA ORDINANCE NO. 0-2022- CoLO AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, AMENDING ORDINANCE 2022-005, WHICH AMENDED THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2022, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $7,164,406 AS DETAILED IN ATTACHMENT "A" ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT "B" ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2022 by approving Ordinance 2021-031 on September 28, 2021; and WHEREAS, the City of Tamarac, pursuant to Section 166.241(3), Florida Statutes amended its Operating Budget, Revenues and Expenditures and the Capital Budget for Fiscal year 2022 by adopting Ordinance 2022-005 on April 27, 2022; and WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(3).; and CODING: Words in S+F� through type are deletions from existing law, - Words in underscored type are additions. 132691000.1 Temp. Ord. #2513 November 9, 2022 Page 2 of 4 WHEREAS, pursuant to the provisions of the Code of Ordinances of the City of Tamarac, Florida, public notice has been given of the time and place of the public hearing regarding amending Ordinance 2022-005; and WHEREAS, the Director of the Financial Services Department recommends amending Ordinance 2022-005 which amended the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2022; and WHEREAS, the City Commission of the City of Tamarac has deemed it to be in the best interest of the business owners, residents, and visitors of the City of Tamarac to amend Ordinance 2022-005 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA THAT: SECTION 1: The foregoing whereas clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Ordinance upon adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof. SECTION 2: City of Tamarac Ordinance 2022-005 which amended the City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2022, is amended as detailed in Attachment "A" and summarized in Attachment "B," both of which are attached hereto and incorporated herein. CODING: Words in strusk through type are deletions from existing law; Words in underscored type are additions. 132691000.1 Temp. Ord. #2513 November 9, 2022 Page 3 of 4 SECTION 3: All Ordinances or parts of Ordinances, and Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict. SECTION 4: If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given affect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. SECTION 5: This Ordinance shall become effective immediately upon its passage and adoption. PASSED, FIRST READING this 26th day of October 2022. • PASSED, SECOND READING this day of November, 2022. ATTEST: KIMBERLY TILLON, CMC CITY CLERK /4atia- I-, - MIC LLE J. GOME MAYOR RECORD OF COMMISSION VOTE: 1st Reading MAYOR GOMEZ DIST 1: COMM. BOLTON DIST 2: V/M GELINL% DIST 3: COMM. VILLALOBOS DIST 4: COMM. PLACKO -LIC-I& CODING: Words in strusk through type are deletions from existing law, • Words in underscored type are additions. 132691000.1 Temp. Ord. #2513 November 9, 2022 Page 4 of 4 RECORD OF COMMISSION VOTE: 2nd Reading MAYOR GOMEZ JCS DIST 1: COMM. BOLTON _ DIST 2: V/M GELIN Nd DIST 3: COMM. VILLALOBOS 110 DIST 4: COMM. PLACKO APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THE CITY OF TAMARAC ONLY. CODING: Words in s#F61s1F through type are deletions from existing law; Words in underscored type are additions. 132691000.1 CITY OF TAMARAC, FLORIDA ATTACHMENT A FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE 1t2513 AMENDED BUDGET ORDINANCE BA#2 Reference- BA #2AMENDED BA#2 NET FUND 0-2022-005 INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE General Fund Revenues Taxes $ 41.623,114 $ 41,623,114 $ - Permits, Fees & Special Assessments 5,047,446 5,047,446 - Intergovernmental Revenue 9,330,373 9,330,373 Charges for Services 1,265,615 1,265,615 - Judgment, Fines & Forfeits 530,991 530,991 - Miscellaneous Revenues 1,664,252 1,664,252 - Other Sources 7,350,519 7,350,519 - A ro nation from Funtl Balance 4,576,491 4,576,491 Expenditures City Commission $ 1,257,701 $ 1,257,701 $ - City Manager 2,758,890 2,758,890 - City Attorney 740.400 120,000 #2 860,400 120,000 City Clerk 748.944 748,944 - Finance 3,653,001 3,653,001 - Human Resources 1,620,752 1,620,752 - Community Development 2,311,362 2,311.362 - Police 18,365,799 18,365,799 - Public Services 10,275,742 10,275,742 - Parks & Recreation 6.458,795 6,458,795 - information Technology 3,424,249 3,424,249 - Non -Departmental 18,743.244 18.743,244 - ConB ency 1,029,922 #2 388.301 S 120,000 120,000 909,922 (120,000) Red Light Cameras _ Revenues Judgments, Fines & Forfeits $ - Miccellanaous Revenues - Appropriation from Fund Balance Total Red Light Cameras RevenLic Expenditures Personal Services $ - Operating Expenses - Other Uses Total Red Light Cameras Expenditures $ Page 1 of 7 CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 AMENDED BUDGET ORDINANCE BA p2 Reference FUND 0-2022-005 INCREASE Exhibit B Fire Rescue Fund Permits, Fees & Special Assessments $ 13,321,081 Intergovernmental Revenue 56,951 Charges for Services 2,523,295 Miscellaneous Revenues 80,719 Interfund Transfers 6,785,351 A ro riation from Fund Balance Total Fire Rescue Fund Revenue 3,269,281 $ 26.036,678 $ Expenditures Personal Services $ 20,064,674 Operating Expenditures 1,740,360 Capital Outlay 121,500 Debt Service - Other Uses 3,890,144 Contingency 200,000 Reserves 'Total 20,000 Fire Rescue Fund Expenditures r ATTACHMENT A BA 42 AMENDED BA 92 NET CREASE) BUDGETp2 CHANGE $ 13,321,081 $ - 56,951 2,523,295 - 80,719 6,785,351 - 3,269,281 r $ 20.064,674 $ 1,740.360 121.500 3,890,144 - 200,000 20,000 r Law Enforcement Trust Fund Revenues Appropriation from Fund Balance Total Law Enforcement Trust Fund Rev—e > $ S - $ Expenditures Operating Expenses Total Law Enforcement Trust Fund Expenditures $ - $ Streetscape Improvement Trust Revenues Appropriated Fund Balance Total Parks & Rec Revenue $ $ - $ Expenditures Other Uses Total Parks & Rec, Expenditures $ $ $ Public Art Fund Revenues Charges for Services $ 250,000 $ 250.000 $ - Intergovernmental Revenue - $ - $ - Miscellaneous Revenues 6,000 6,000 - Appropriation from Fund Balance Total Public Art Fund Revenues 310,000 S 566,000 S 310,000 rrr Expenditures Operating Expenditures $ 100,000 $ 100.000 $ Capital Outlay - - Contingency Total Public Art Fund Expenditures 466,000 566.000 $ - 466,000 Sales Tax Surtax Fund Revenues Intergovernmental Revenue Total Sale Tax Surtax Fund Revenue 5 7.290, 024 $ 528,902 B $ 7.290.024 $ •r $ 7,818,926 $ 528,902 Expenditures Capital Outlay $ 7,290.024 $ 528,902 B $ 7,818,926 $ 528,902 Total Sales Tax Surtax Fund Expenditures $ 7.290,024 S 528,902r Local ODtion Gas Tax 3-Cents Fund Taxes $ 375A29 Miscellaneous Revenues 3,152 Appropriation from Fund Balance Total Local Option Gas Tax Revenue 1,217,886 $ 1,596,467 Expenditures Operating Expenditures $ 50,000 Other Uses 25.9B2 Reserves Total Local Option Gas Tax Expenditures 1,520 4B5 $ 1.596.467 $ $ 375.429 $ - 3,152 1,217,886 $ 50,000 $ 25,982 1,520,485 Page 2 of 7 CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 AMENDED BUDGET ORDINANCE BA 02 Reference FUND 0-2022-005 INCREASE Exhibit Permits, Fees & Special Assessments $ 2,723,560 Charges for Services 15,575 Judgments, Fines & Forfeits 200,000 Miscellaneous Revenues 155,000 Appropriation from Fund Balance Total Building Fund Revenues 668,178 $ 3,762.313 5 Expenditures Personal Services $ 2,703,425 $ - Operating Expenses 264,080 Capital Outlay - Other Uses 775,078 Reserves 19,730 Total Building Fund Expenditures S 3.762,311, S RCMP Grant Fund Revenues Intergovernmental Revenue $ Total RCMP Re- $ Expenditures Personal Services $ - O eratiTotal RCMP Expenditures n Ex enses ATTACHMENT A BA n2 AMENDED BA #2 NET CREASE) BUDGET#2 CHANGE $ 2,723,560 $ - 15,575 20,000 155,000 668,178 $ 2,703,425 $ - 264,080 775,078 19,730 $ - $ Community Development Block Grant (CDBG) Fund Revenues Intergovernmental Revenue $ 392.667 $ 80,000 #3 $ 472,6B7 $ 80, 000 Total D- Expenditures Personal Services $ 116,386 $ 116,386 $ - Operating Expenses 276,301 80,000 #3 356,301 80.000 Total CDBG Expenditures S 392.687 _State Housing Initiative Program (SHIP) Fund Revenues Intergovernmental Revenue $ 436,696 $ 436.696 $ - Miscellaneous Revenues Toni SHIP R-nu- 436.696 Expenditures Personal Services Operating Expenses Other Uses 22.861 $ 22,861 $ - 413,835 413,835 - Home (HUD) Fund Revenues Intergovernmental Revenue $ 114,584 $ 50,000 #4 $ 164,584 $ 50,000 r rrr Expenditures Personal Services $ 22,782 $ 22,782 $ - Operating Expenses 91,802 50,000 Ito 141,802 50,000 Total Home (HUD) Expenditures s 114,584 CDBG Disaster Revenues Intergovernmental Revenues Total CDBG Disaster Recovery Fund Revenues $ - S Expenditures Total CDBG Disaster Recovery Fund Expenditures S $ Neighborhood Stab. Grant Revenues Appropriation from Fund Balance S Total Neighborhood Stab, Grant Revenue$ Expenditures Personal Services 5 - O eratin Ex enses Total Neighborhood Stab. Grant Expenditures Page 3 of 7 FUND American Rescue Plan Act Fund CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 AMENDED BUDGET ORDINANCE 0-2022-005 BA#2 Reference INCREASE Exhibit B ATTACHMENT A BA#2 AMENDED SA#2 NET CREASE) BUDGET#2 CHANGE Total American Rescue Plan Act Fund Revenue $ - S 5.446.504 S 5,448.504 $ 5,448,504 Expenditure Other Uses $ r• Total American Rescue Plan Act Funtl Ex anditures 5 5 S.aa8.504 5 - 5 5.448,504 5 5.448.504 Neighborhood Stab. Grant 3 Revenues Miscellaneous Revenues S 150,000 $ 40,000 Total Neighborhood Stab. Grant 3 Reventues $ 150.000 #5 $ 190,000 $ 40,000 r rr •r rrr Expenditures Personal Services $ - $ - $ - Operating Expenses 150,000 40,000 #5 $ 190.000 40,000 Total Neiohb rhood Stab. Grant 3 Expenditures S 150.000 •r rrrr r r Affordable Housing Impact Fees Revenues Impact Fees $ 60,000 $ 60,000 Appropriation from Fund Balance 165,000 $ 165,000 $ Total Affordable Housing Impact Fees Revenues 225.000 Expenditures Other Uses $ rrr rrr Total Affordable Housing Impact Fees Expenditures $ 225.000 Hurricane IRMA Disaster Recovery Fund Revenues Appropriation from Fund Balance $ $ $ Total HL—icaop IRMA Disaste., Recovery Fund Revenue $ Expenditures Other Uses $ $ - $ Total Hurricane IRMA Di—te, Recovery Fund Ependitures $ General Obligation (GO) Debt Service Revenues Appropriation from Fund Balance $ $ - $ Total GO Debt Semice Revenues S Expenditures Other Uses $ Revenue Bond Fund Revenues Miscellaneous Revenues $ 23,010 Interfund Transfers 4,047,279 Total Revenue Bond Fund Revenues S 4 070,239 Expenditures Debt Service �Total Revenue Bond Fund Expenditures $ 4,070,289 5 4,070289 Interfund Transfers $ 1.489,551 Intergovernmental Revenues - Miscellaneous Revenue - APpropriation from Fund Balance Total Capital Equipinent Fund Revenues $ 1.489,551 Expenditures Capital Outlay > 1,489,551 Contingency Total Capital Equipment Fund Expenditures $ 1,489.551 $ 23,010 $ 4,D47,279 rr $ 4,070,289 $ r r 1,489,551 $ 489,551 5 Capital Maintenance Fund Revenues Interfund Transfers $ 1,004,800 $ - $ 1,004,600 $ - Approriation from Fund Balance Total Capital Maintenance Fund Rev-1- 004.300 Expenditures Capital Outlay 1,004,800 rr• 800 Total Capital Maintenance Fund Expenditures $ 1.004.800 S 1.004.800 $ Page 4 of 7 CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 ATTACHMENT AMENDED BUDGET ORDINANCE BA #2 Reference - BA e2 AMENDED BA #2 NET FUND 0.2022.005 INCREASE Exhibit (DECREASE) BUDGET#2 CHANGE Roadway 8r Median Improvement Fund Revenues Impact Fees $ - $ - $ Interfund Transfers 25,982 25,982 Approriation from Fund Balance Total Roadway & Median Improvement Fund Rev-s 25.982 S Expenditures Capital Outlay $ 25,982 "ntTotal Roadway 8. Median Improvement Fund Expenditures $ 25.962 S General Capital Improvements Fund Taxes $ 900,000 $ - Intergovernmental Revenues - $ 1,000,000 Interfund Transfers 2,189.108 Miscellaneous Revenues - Debt Proceeds - Appropriation from Fund Balance 17,000 Total r r r:• 148 S 1 117,000 Expenditures Capital Outlay $ 2,889,108 17,000 1,000,000 Operating Expenses 200,000 Contingency Corridor Improvement Fund Revenues Intergovernmental Revenues $ 100,000 Miscellaneous Revenues - Intedund Transfers - Appropriation from Fund Balance 1,500.000 Total Corridor Improvement Fund Revenues $ 1,600.000 Expenditures Operating Expenditures $ 100,000 Capital Outlay rr rrr Reserves - Total Corridor Improvement Fund Expenditures $ 1.600.000 $ Public Service Facilities Fu Appropriation from Fund Balance Total Public Service Facilities Revenues $ Expenditures Other Uses $ ITotal Public Service Facilities Expenditures $ CIP 05 Revenue Bond Fund Revenues $ 25,982 $ $ - $ 900.000 $ - C 1,000.000 1,000,000 2,189,108 - A 17,000 17,000 r. A C $ 3.906,108 1,017,000 200,000 - rrr 100,000 $ - $ 1,500,000 t $ 100,000 $ - 1,500,000 - Interfund Transfers $ $ - $ Debt Proceeds - Expenditures Capital Outlay S S - $ ToOl CIP 05 Revenue Bond Fund Expenditures $ Tamarac Village Fund Revenues Interfund Transfers $ 478,000 $ 478,000 $ - Appropriation from Fund Balance Total Tamarac Village Fund Revenues $ rrr Expenditures Operating Expenditures $ - $ - $ - Debt Service 478,000 Total Tamarac Village Fund Expenditures $ 478,000 5 478,000 Page 5 of 7 CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 AMENDED BUDGET ORDINANCE BA #2 Reference 0-2022-005 INCREASE Exhibit B ATTACHMENT BA #2 AMENDED BA #2 NET (CREASE) BUDGET#2 CHANGE Stormwater Management Fund Revenues Permits, Fees & Special Assessments $ 6,443,659 $ 6,443,659 $ - Miscellaneous Revenues 86,400 86,400 - Interfund Transfers 385,451 385,451 - Appropriation from Net Assets Total Storaiwater Management Revenue $ r Expenses Personal Services $ 2.205,497 $ 2.205,497 $ - Operating Expenses 2,564,831 2,564,831 Capital Outlay 233,566 233.566 - Debt Service 402,450 402,450 - Other Uses 50,000 50,000 - Contingency 1,309.166 1.309,166 - Reserves 150.000 150,000 Total Stormwater Management Expenditures $ r Stormwater Capital Project Revenues Interfund Transfers $ 400,000 $ 400,000 $ Appropriation from Net Assets - - Intergovernmental Revenues Tot,il Stormwater Capital Project Fund Revenues S rr rrr S•rr rrr Expenditures Capital Outlay $ 400,000 $ 400,000 $ Total Slormwater Capital Project Fund Expenditures •rrr r rr rrr Utilities Operating Fund Revenues Charges for Services $ 28,934,113 $ 28.934,113 $ - Miscellaneous Revenue 189,645 189,645 - Appropriation from Fund Balance 4,000 4,000 - Appropriation from Net Assets 23,139,487 23,139,487 Total Utilities Operating Fund Revenues Expenses $ 52,267.245 $ Personal Services $ 5.976,164 $ 5,976,164 $ - Operating Expenses 17,259,856 17,259,856 Capital Outlay 1,505,843 1,505,843 - Debt Service 25,800,228 25,800.228 - Other Uses 1,369,960 1.369,960 - Contingency 46,868 46,868 - Reserves Total Utilities Operating Fund Expenses 308,326 S 52 267.245 S 308,326 Utilities CAIC Fund Revenues Interfund Transfers S - Miscellaneous Revenue - Appropriation from Net Assets Total Utilities CAIC Fund Revenues $ Expenses Capital Outlay 5 - Interfund Transfers Total Utilities CAIC Fund Expenses $ S Utilities Renewal and Replacement Fund Revenues Interfund Transfers $ 25,780.500 Miscellaneous Revenue - Intergovernmental Revenues 353,000 102,294 Total Utilities Renewal and Replacement und Revenues S 26.235.794 S Expenses Operating Expenditures $ - Capital Outlay 26,235.794 Reserves Total Utilities Renewal and Replacement Fund Expenses $ 26,235,794 $ $ 25.780,500 $ - 353,000 102,294 $ $ 26,235,794 - "gp ., CITY OF TAMARAC, FLORIDA FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 ATTACHMENT A AMENDED BUDGET ORDINANCE BA #2 Reference - BA #2 AMENDED BA 02 NET FUND 0-2022-005 INCREASE Exhibit (DECREASE) BUOGET#2 CHANGE Colony West Golf Course Revenuec Charges for Services $ 3,142.118 $ 3,142,118 $ - Miscellaneous Revenues 38,254 38,254 - Interfund Tranfers 164,917 164.917 - Appropriation from Net Assets Total Colony West Golf CPU— Fund Revenues $ 3.345,289 S Expenses Operating Expenses $ 2,766,694 Capital Outlay 109,000 Contingency 469,595 Total Colony West Golf Course Fund Expenses $ 3.345,289 5 Health Insurance Fund Revenues Charges for Services $ 7,099,223 Miscellaneous Revenues 5,455 Interfund Tranfers Expenses Operating Expenses $ 6,627,475 Contingency 477,203 Reserves iTotal Health Insurance Fund Expenses S 7104,678 avenues Charges for Services $ 1,755,751 Miscellaneous Revenues 104,770 Appropriation from Net Assets Total Ri.sk Management Fund Revenues 1,458,010 S 3.318.531 Expenses Personal Services $ 656,782 Operating Expenses 2,401,749 Other Uses - Contin ency 250,000 Total Risk Management Fund Expenses $ 3,318.531 $ 2,766,694 $ - 109.000 469,595 7,099,223 $ 5,455 6,627,475 $ 477.203 $ 1.755,751 $ - 104,770 1,458,010 $ 666,782 $ - 2,401,749 - 250.000 Page 7 of 7 CITY OF TAMARAC, FLORIDA ATTACHMENT B FY 2022 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2513 FY 2022 BUDGET AMENDMENT #2 BA# Item Summary of Adjustments Dollar Amount Items previously approved by the City Commission are as follows q R-2022-049 Approved 5/11/2022 awarding ITB NO. 22-13B to Tropic Fence, Inc. for security gate operator equipment replacement (Phase 1), authorizing a fixed price contract in the lump sum amount of $122,888, a contingency of $12,289 (10%) for a total project budget of $135,177; authorizing appropriation in the amount not to exceed $17,000. (Project #GP20B) Increase appropriation from fund balance 17.000 Increase capital outlay - equipment $5,000 or greater 17,000 B R-2022-059 Approved 5/25/2022 awarding bid No. 22-02B to and approving an agreement with Homestead Concrete & Drainage, Inc. for the construction of the NW 70TH Ave Traffic Calming Project (Broward County Surtax Funded Mobility Advancement Project TAMA-003.1), for a contract amount of $484,872; a contingency in the amount of $48,487.20 will be added to the project account for a total project budget of $533,359.20; authorizing an appropriation for the receipt and expenditure for the Surtax funds of $528,902 to be included in a future budget amendment. (Proiect #PW19H) _____ Increase intergovernmental revenues _ _ 528,902 Increase capital outlay - construction 528,902 C R-2022-093 Approved 8/24/2022 accepting a Land and Water Conservation Fund (LWCF) grant award in the amount of $1,000,000 from the Florida Department of Environmental Protection (FDEP); authorizing the appropriate City Officials to execute a project agreement between FDEP and the City of Tamarac for grant funding in the amount of $1,000,000 for the Sabal Palm Park project. (Project #PW20H) Increase intergovernmental revenues 1,000,000 Increase capital outlay - parks construction 1,000,000 Additional adjustments are recommended. #1 American Rescue Plan Act Fund Appropriate the second half of grant funding received by the City under the American Rescue Plan. Increase intergovernmental revenues 5,448,504 Increase reserves 5,448,504 #2 CityAttorney General Fund - increase funding for legal services - general counsel charged and expended in FY 2022 that exceeded City Attorney adopted budget. Increase City Attorney operating expenditures - professional services / legal services - general counsel 120 000 Decrease General Fund Contingency (120.000) #3 Community Development Block Grant (CDBG) Fund Re -appropriate prior year funding to balance fund for expenses incurred in FY 2022. Increase intergovernmental revenues 80,000 Increase residential rehab 80,000 #4 Home HUD Fund Re -appropriate prior year funding to balance fund for expenses incurred in FY 2022. _ _ -Increase intergovernmental revenues 50,000 Increase residential rehab 50,000 #5 Neighborhood Stab. Grant 3 Appropriate program income to balance fund for expenses incurred in FY 2022. Increase recaptured funds 40,000 Increase residential rehab 40,000 Total Budget Changes $ 7,164,406 Total Ordinance $ 7,164,406 Difference $ - Page 1 of 1 Pages