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City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager <br />FROM: Tiffany D. Neely, Finance Director <br />DATE: September 15, 2022 <br />RE: Ordinance Adopting Budget Amendment 2122-03 <br />RECOMMENDATION: <br />Staff recommends approval of this Ordinance. <br />REASONS: <br />Budget Amendment 2122-03 records the following necessary budget transactions: <br />1. Transfer budget from HR to the respective departments for staffing changes and salary <br />adjustments related to the Evergreen salary study including transfers for general personnel <br />expenditures. <br />2. Routine transfers between existing budgeted accounts to account for actual expenditure needs <br />for FY 2021-2022. <br />3. Adjust fund balance carryover per 09/30/2021 audit. <br />4. Record transfer in to General Fund for FY 2021-2022 ARPA funds to be used for the allowabl( <br />provision of government services. <br />5. Transfer budget from Gateway Park to the Facilities department for Janitorial personnel <br />expenditures. <br />6. Record transfer out from ARPA Fund for FY 2021-2022 ARPA funds to be used for the allowably <br />provision of government services in the General Fund. <br />7. Modify budget to increase funds for the FL Resilient grant revenue, decrease funds for interesl <br />earnings and the Pedestrian bridge @ Collins Govt Center grant. Also, appropriate funds tc <br />capital projects for the Bill Lone Beach Access, Golden Shores Utility Undergrounding, 15801 <br />Collins Ave (new park), 172nd St. Drainage and transfer funds from the Pedestrian bridge @ <br />Collins Govt Center. <br />8. Modify budget to increase funds to capital projects for Golden Shores Utility Undergroundin€ <br />Item Number: 9.6 <br />107 <br />