AGENDA REPORT
DATE: July 28, 2025
TO: City Commission
FROM: Bill McDaniel, City Manager
SUBJECT: Budget Amendment for Fiscal Year 2024-25
EXECUTIVE SUMMARY:
This budget adjustment appropriates $350,000 in the Water Development Fund to execute an EWO to hire an engineer to update the water modeling and $450,000 in the Wastewater Development Fund to execute an EWO to update the wastewater model.
RECOMMENDATION:
That the City Commission adopt a resolution to approve an amendment to the budget for the year ending September 30, 2025.
FISCAL IMPACT:
Based on approval, a budget adjustment will be posted with line-item detail as shown on the attached resolution.
Prepared by: Diane Reichard, Chief Financial Officer