RESOLUTION 2024-01 
A RESOLUTION OF THE BOARD OF SUPERVISORS OF RIVERS 
EDGE II COMMUNITY DEVELOPMENT DISTRICT AMENDING 
THE FISCAL YEAR 2022/2023 GENERAL FUND BUDGET; AND 
PROVIDING FOR AN EFFECTIVE DATE 
WHEREAS, the Rivers Edge II Community Development District (“District”) is a local 
unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, 
being situated entirely within St. Johns County, Florida; and 
WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted a final 
General Fund Budget (“Budget”) for the Fiscal Year beginning October 1, 2022, and ending 
September 30, 2023 (“Fiscal Year 2022/2023”); and 
WHEREAS, the Board desires to amend the Fiscal Year 2022/2023 Budget to reflect 
changes to budgeted revenues and expenses approved during Fiscal Year 2022/2023; and 
WHEREAS, pursuant to Chapters 189 and 190, Florida Statutes, the Board is authorized 
to amend the Fiscal Year 2022/2023 Budget within sixty (60) days following the end of the Fiscal 
Year 2022/2023; and 
WHEREAS, the Board finds that it is in the best interest of the District and its landowners 
to amend the Fiscal Year 2022/2023 Budget to reflect the actual appropriations. 
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF 
SUPERVISORS OF RIVERS EDGE II COMMUNITY DEVELOPMENT 
DISTRICT: 
SECTION 1. BUDGET AMENDMENT. 
a. The Board has reviewed the proposed amended Budget, copies of which are on file with 
the office of the District Manager and at the District’s Records Office, and hereby approves 
certain amendments thereto, as shown in Section 2 below. 
b. The amended Budget attached hereto as Exhibit A and incorporated herein by reference 
as further amended by the Board is hereby adopted in accordance with the provisions of 
Sections 190.008(2)(a) and 189.016(6), Florida Statutes; provided, however, that the 
comparative figures contained in the amended Budget as adopted by the Board (together, 
“Adopted Annual Budget”) may be further revised as deemed necessary by the District 
Manager to further reflect actual revenues and expenditures for Fiscal Year 2022/2023. 
c. The Adopted Annual Budget shall be maintained in the office of the District Manager and 
the District Records Office and identified as “The Adopted Budget for the Rivers Edge II 
Community Development District for the Fiscal Year Ending September 30, 2022, as 
amended and adopted by the Board of Supervisors effective October 18, 2023.” 
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SECTION 2. APPROPRIATIONS. There is hereby appropriated out of the revenues of the 
District, the fiscal year beginning October 1, 2022, and ending September 30, 2023, the sums set 
forth below, to be raised by special assessments or otherwise, which sums are deemed by the Board 
to be necessary to defray all expenditures of the District during said budget year, to be divided and 
appropriated in the following fashion: 
TOTAL GENERAL FUND $ 2,925,481 
DEBT SERVICE FUND (SERIES 2020) $ 689,492 
DEBT SERVICE FUND (SERIES 2021) $ 737,100 
TOTAL ALL FUNDS $ 4,352,073 
SECTION 3. CONFLICTS. All District resolutions or parts thereof in actual conflict with 
this Resolution are, to the extent of such conflict, superseded and repealed. 
SECTION 4. SEVERABILITY. The invalidity or unenforceability of any one or more 
provisions of this Resolution shall not affect the validity or enforceability of the remaining portions 
of this Resolution, or any part thereof. 
SECTION 5. EFFECTIVE DATE. This Resolution shall take effect as of October 18, 2023. 
PASSED AND ADOPTED this 18th day of October, 2023. 
ATTEST: RIVERS EDGE II COMMUNITY 
DEVELOPMENT DISTRICT 
________________________________ ___________________________________ 
Secretary/Assistant Secretary Chairperson, Board of Supervisors 
Exhibit A: Amended General Fund Budget FY 2022/2023 
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EXHIBIT A 
AMENDED FISCAL YEAR 2022/2023 GENERAL FUND BUDGET 
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Adopted FY23 Increase/ Amended FY23 Actual 
Budget (Decrease) Budget 8/31/23 
Revenues Assessments - Roll $518,325 SCCGADMpsaoreisoesrsvecstrce essyiSla solfShlmolpa aaErneelwrverenees ao Ct nArs-uod tmCs-ns aDeItnrfniéircbieotuycm-tt ieRonivsers Edge III $1$$,142$$$399169$4840057,,,,,,,682006036400908930060 $$23($$$0055678,,,,,793500405$$$009340000) $1$$$,6$$$1570$16902311055248,,,,,,,,700672899000937770006149 $1$$$,4$$$15651692249055247$,,,,,,,206722937009677020061490 Total Revenues $2,618,771 $521,506 $3,140,276 $2,925,481 
Expenditures IILCPPAETTAAAAOODDMWnnetrsonnrreodiftuastfseisbugfhmslngnonoeusneiebtaisceiseusrrattipsrantlietnrirnm,ms seaag rnghA e aiLtmeSCuensleeageeoidgi tuycn uAccm t rnereFveA&tepiauiranoeeiennedrtotp dnetrBiigensnmv oltis ReiinttiTen ens sAiotFsnei d Alnc&Cecliicsgghneh otSesngrauunaornbttgltioseoigcnsnrygiptions $$$$$$$$$$$$$$$133111112355568055$$$$,,,,,,,,,,,,,,,000022255568000125800000000000800000570000000000040000005 $(((5$$$,0$4680$$$$$$$$$$$$$$85890000000000000001006))) $$$$$$$$$$$$$$$133111112345558555$$$$,,,,,,,,,,,,,,,000122255589000112800000000028800000070000000000180000005 $$$$$$$$$$231144555828$$$$$,,,,,,,,,,0011456906$$115670025688888$$17025670000013839000601356 Total Administrative $124,309 $3,055 $127,364 $99,056 IISFLLLGCrritaaaorrreroknnsiielggutdedde aan SsstMOttdcclhiiisaapoogaa ppnnMehirneere taRWtia neiRMLentnagiaeptoateanpaneinnndlirsaarct s nscUeeMccenaseamepannienacnggete-s mRievnetr s( VEedsgtea) $$$$$372341904736$,,,,,03558500208$$000458000 $$$$$1$34467500550,,,,,,000000000000$$00000000 $$$$$$$$1472446713700579013,,,,,,,,000355580000200800004058 $$$$$$$$1362334425711227045,,,,,,,,003451361244924912399279 Total Grounds Maintenance $1,212,717 $355,000 $1,567,717 $1,324,594 
Amenity Center - River House 
General Fund 
Rivers Edge II 
Community Development District 
FY2023 Budget Amendment 
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Adopted FY23 Increase/ Amended FY23 Actual 
Budget (Decrease) Budget 8/31/23 
General Fund 
Rivers Edge II 
Community Development District 
FY2023 Budget Amendment 
General & Lifestyle Manager (Vesta) $93,614 $5,000 $98,614 $89,558 Hospitality Staff (Vesta) $106,902 $0 $106,902 $97,994 Amenity Manager (Vesta) $18,540 $1,000 $19,540 $17,334 Security Monitoring $5,000 $0 $5,000 $0 Telephone $11,000 $2,000 $13,000 $11,039 Insurance $66,559 $7,840 $74,399 $74,399 General Facility & Common Grounds Maint (Vesta) $75,040 $3,000 $78,040 $70,163 Pool Maintenance(Vesta) $10,012 $1,000 $11,012 $9,245 Pool Chemicals(Poolsure) $9,200 $5,000 $14,200 $11,248 Janitorial Services (Vesta) $8,155 $25,000 $33,155 $28,419 Access Cards $3,500 ($2,527) $973 $973 Window Cleaning $3,500 $0 $3,500 $0 Natural Gas $5,600 ($600) $5,000 $4,135 Electric $30,000 ($7,000) $23,000 $20,784 Water & Sewer $119,000 ($96,000) $23,000 $19,070 Repair and Replacements $75,000 $0 $75,000 $54,611 Refuse $15,000 $2,000 $17,000 $15,097 Pest Control $1,920 $200 $2,120 $1,494 License/Permits $1,000 $0 $1,000 $350 Other Current $500 $0 $500 $0 Special Events $30,000 $15,000 $45,000 $41,380 Holiday Decorations $23,000 $0 $23,000 $20,485 Office Supplies/Postage $1,500 ($1,000) $500 $281 Café-Cost of Goods Sold (Vesta) $234,568 $22,000 $256,568 $215,500 Café-Labor (Vesta) $236,447 $170,468 $406,915 $371,915 Café-Bank Fees (Vesta) $22,187 $10,000 $32,187 $26,330 Other Expenses related to Café Operations $0 $1,071 $1,071 $1,071 Total Amenity Center- River House $1,206,745 $163,451 $1,370,196 $1,202,876 
General Reserves $75,000 $0 $75,000 $75,000 Total Expenses $2,618,771 $521,506 $3,140,276 $2,701,526 Excess Revenues (Expenditures) $0 $0 $0 $223,956 
NET CHANGE IN FUND BALANCE $0 $0 $0 $223,956 Fund Balance - Beginning $0 $0 $0 $182,609 Fund Balance - Ending $0 $0 $0 $406,564 
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