RESOLUTION 2025-03

WHEREAS, the Board of Supervisors, hereinafter referred to as the "Board", of the Bauer Drive Community Development District, hereinafter referred to as "District", adopted a General Fund Budget for fiscal year 2024, and

WHEREAS, the Board desires to reallocate funds budgeted to re-appropriate Revenues and Expenses approved during the Fiscal Year.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF BAUER DRIVE COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:

The General Fund Budget is hereby amended in accordance with Exhibit "A" attached.

This resolution shall become effective this 15th day of November 2024 and be reflected in the monthly and fiscal Year End 9/ 30/ 24 Financial Statements and Audit Report of the District.

Bauer Drive Community Development District
by:	
Chairman

Attest:
!ldf
by:			 Secretary

Bauer Drive	
Community Development District	

Budget Amendment	
FY 2024	

Bauer Drive	
Community Development District	
Amended Budget	
General Fund	
Exhibit A	

			
	Actuals Thru	Adopted Budget	Proposed Increase /	Amended Budget	
Description	9/30/24	FY2024	(Decrease)	FY2024	

REVENUES:

Maintenance Assessments	

$	57,023	

$	56,700	

$	-	

$	56,700	
Carry Forward Balance	-	-	4,200	4,200	
TOTAL REVENUES	$57,023	$56,700	$4,200	$60,900	

EXPENDITURES:

Administrative:					
Engineering	$	1,372	$	200	$	1,500	$	1,700	
Attorney	11,048	12,000	-	12,000	
Annual Audit	4,000	4,000	-	4,000	
Assessment Administration	2,000	2,000	-	2,000	
Dissemination Agent	1,200	1,200	-	1,200	
Trustee Fees	4,256	4,257	-	4,257	
Management Fees	24,000	24,000	-	24,000	
Computer Time	1,000	1,000	-	1,000	
Website Maintenance	1,000	1,000	-	1,000	
Telephone	-	30	-	30	
Postage & Delivery	86	100	-	100	
Insurance General Liability	5,200	5,688	-	5,688	
Printing & Binding	81	50	50	100	
Legal Advertising	1,680	500	1,300	1,800	
Other Current Charges	1,444	500	1,300	1,800	
Office Supplies	8	-	50	50	
Dues, Licenses & Subscriptions	175	175	-	175	
TOTAL ADMINISTRATIVE	$58,550	$56,700	$4,200	$60,900	
			
TOTAL EXPENDITURES	$58,550	$56,700	$4,200	$60,900	
			
EXCESS REVENUES (EXPENDITURES)	$(1,527)	$-	$-	$-	

Page 1

Created:

2024-11-18

By:

Robin Friedman (rfriedman@gmssf.com)

Status:

Signed

Transaction ID:

CBJCHBCAABAA5EnzCF1tqcLVD6cnrRNCT5xRJdSbPidc

11-15-24docstosign-LennarDay
Final Audit Report	2024-11-18

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