RESOLUTION 2021-03

WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of the Middle Village Community Development District, hereinafter referred to as “District”, adopted a General Fund Budget and Recreation Fund Budget for Fiscal Year 2021, 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 THE MIDDLE VILLAGE COMMUNITY DEVELOPMENT DISTRICT TO THE FOLLOWING:

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

The Recreation Fund Budget is hereby amended in accordance with Exhibit “B” attached.

This resolution shall become effective this 11th day of January, 2021 and be reflected in the monthly and Fiscal Year End 9/30/21 Financial Statements and Audit Report of the District.

Middle Village
Community Development District

by:		 Chairman / Vice Chairman
Attest: by:		 Secretary / Assistant Secretary

EXHIBIT A

Middle Village
Community Development District					
General Fund	
	Adopted				Amended	

 Description		Budget
 	FY 2021			Increase/
   (Descrease)			Budget
 	FY 2021		
Beginning Fund Balance	$0		$200,000		$200,000	
Total Revenues	 	$220,687 		 	$0 		 	$220,687 	
Subtotal	 	$220,687 		 	$200,000 		 	$420,687 	
Total Expenditures	$220,687		$200,000		$420,687	
Variance	 	$0		 	$0		 	$0	

EXHIBIT B
Middle Village
Community Development District	Recreation Fund

	Adopted
Budget		
Increase/		Amended
Budget		
 Description			 	FY 2021			   (Descrease)			 	FY 2021		
Beginning Fund Balance		$75,766		$700,000		$775,766	
Total Revenues		 	$1,598,400 		 	$0 		 	$1,598,400 	
Subtotal		 	$1,674,166 		 	$700,000 		 	$2,374,166 	
Total Expenditures		$1,674,166		$700,000		$2,374,166	
Variance		 	$0		 	$0		 	$0