2025-9 Resolution of the Council, re:

RESOLUTION

OF THE

COUNCIL

No: 2025-9

RESOLVED:

For the purpose of meeting funding requirements of specific Parks and Recreation Fund accounts in the FY2025 Approved Budget, the Parks and Recreation Fund as presented in Attachments C – December 31, 2024 are hereby approved.

This resolution shall take effect upon its passage.

FEBRUARY 18, 2025

READ AND PASSED IN COUNCIL

Wendy J. W. Marshall, MMC
Town Clerk

ATTACHMENT C – December 31, 2024

In accordance with Town Charter and Town Ordinance, adjustments to the FY 2025 budget ordinance are approved as follows:

Budget Adjustment

Parks & Recreation Expenses -
Beach Operations increase by 39,773

Parks & Recreation Revenues -
Town Use of Fund Balance increase by 39,773

Parks & Recreation Fund Expenditures
Dr Cr Dr Cr Net Budget Adjustments

$79,546 $0 $79,546
$79,546 ($79,546) $0

TOWN OF MIDDLETOWN
FY2025 BUDGET ADJUSTMENT WORKSHEET - PARKS & RECREATION FUND
As of December 31, 2024

ATTACHMENT C

Account Description Approved Budget Current Budget Adjustment To Budget Amended Budget Explanation
Revenue - Use of Fund Balance $0 $0 (39,773) ($39,773) Beach Erosion Study
S/Total Budget Adjustments From ($39,773)
Expense - Beach Operations - Services-Other Professional $0 $0 39,773 $39,773 Beach Erosion Study
S/Total Budget Adjustments To 39,773
Total $0
Budget Summary as of December 31, 2024
Parks & Recreation 2025 Budget $3,075,430 $3,075,430 $39,773 $3,115,203 Total Parks & Recreation Fund 2025 Budget