2022-05 Budget Amendment for FY 2021/2022 ORDINANCE NO. 2022-05
AN ORDINANCE OF THE CITY OF OCOEE, ORANGE COUNTY, FLORIDA,
RELATING TO THE CITY BUDGET; AMENDING THE CITY BUDGET
ADOPTED BY ORDINANCE 2021-051 FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2021 AND ENDING SEPTEMBER 30, 2022 BY PROVIDING FOR
INCREASE OF APPROPRIATIONS; PROVIDING FOR SEVERABILITY;
PROVIDING AN EFFECTIVE DATE.
SECTION 1. Authority. The City Commission of the City of Ocoee has the authority to
adopt this Ordinance pursuant to Article VIII of the Constitution of the State of Florida, Chapter
166 Florida Statutes, and Section C-38 of Article VI of the Charter of the City of Ocoee.
SECTION 2. Intent and Purposes. The City of Ocoee budget for the Fiscal Year
beginning October 1, 2021, and ending September 30, 2022, as adopted by Ordinance 2021-051
is hereby amended as follows:
Increase of appropriations totaling $650,000 in the General Fund, and an increase of
$304,000 in the Water/Wastewater Fund as shown in detail, attached hereto and
incorporated herein by reference are hereby confirmed, adopted and approved in all
respects by the City Commission of the City of Ocoee.
SECTION 3. Appropriations. There are expressly appropriated out of anticipated
revenues and monies necessary to meet the supplemental appropriations stipulated by and in said
amended final budget.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase or portion
of this Ordinance is for any reason held invalid or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such
holding shall not affect the validity of the remaining portion hereto.
SECTION 5. Effective Date. This Ordinance shall become effective ten (10) days after
its passage and adoption.
ATTEST: APPROVED:
F OCOE FLORIDA
Melanie Sibbitt,_City Clerk Rusty John o , ayor
(SEAL) -- Advertised
Read First Time
Read Second Time and Adopted 4g ,: /1�,g,g,
FOR USE AND RELIANCE ONLY BY THE
CITY OF OCOEE,APPROVED AS TO FORM APPROVED BY THE OCOEE CITY
AND LEGALITY,THIS ___DAY OF CO SSION AT A MEETING HELD
I?P/24 L— ,2022. ON / p7D ?off ,2022
UNDE AGENDA ITEM NO. /o
SHUFFI HID LOW & WILSON,P.A.
By:
Ci t
General Fund
General Government
Grant Revenue (ARPA)(10,000,000)$
Land Acquisition 425,000$
Fleet Operations
Vehicle Parts/Repairs 75,000$
Fuel 55,000$
Street Operations
SR 50 Landscaping 25,000$
Fire Operations
Regular Salaries (ARPA Funding)2,866,971$
Police Operations
Regular Salaries (ARPA Funding)7,133,029$
Ballistic Helmets/Shields 70,000$
650,000$
Water/Wastewater Fund
Silver Star Looping partial replacement 180,000$
E Oakland Phase II 14,000$
Replace meter at hospital 60,000$
Vac-truck repairs 50,000$
304,000$
FY 2022 Budget Amendment Schedule
Prepared by: Rebecca Roberts
Finance Director 4/19/2022