RESOLUTION 2024-01 
WHEREAS, the Board of Supervisors, hereinafter referred to as the “Board”, of 
the Durbin Crossing Community Development District, hereinafter referred to as 
“District”, adopted General Fund Budget and Capital Reserve Fund Budget for 
fiscal year 2023, 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 DURBIN CROSSINGCOMMUNITY DEVELOPMENT DISTRICT TO THE 
FOLLOWING: 
1. The General Fund Budget is hereby amended in accordance with Exhibit“A” attached. 
2. The Capital Reserve Fund Budget is hereby amended in accordance withExhibit “B” attached. 
3. This resolution shall become effective this 23rdday of October 2023 and be 
reflected in the monthly and fiscal Year End 9/30/2023 Financial 
Statements and Audit Report of the District. 
Durbin CrossingCommunity Development District 
by: 
Chairman 
Attest: 
by: 
Secretary 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141 
Chairman 
Attest: 
by: 
Secretary 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141 

DURBIN CROSSING CDD 
RESOLUTION 2024-01 
EXHIBIT A 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141 
D 
RESOLUTION 2024-01 


EXHIBIT A 



Adopted FY23 Increase/ Amended FY23 Actual 
Budget (Decrease) Budget 9/30/23 
Revenues Assessments - Tax Roll $2,242,411 ($1,860) ICAMnasitrssercery sIesfnsomctr oIewnmnacteros d m- Deirect $$1479$,,05108$00800 ($$$22983,,,21150$22902) $2,2$$$4$12209389,,,,,531585507812889 $2,2$$$4$12209389,,,,,531585507812889 Total Revenues $2,309,099 $12,380 $2,321,479 $2,321,479 
Expenditures 
Administrative IIISFLPPETTAAAAOODDMWnnmuronIefttrsnireuafsCefshtipgsbulgsionepnnsoebucaAeetieissuraeaptnestralrsrrt, i mcgmr Ea inhAgeaLsne vSCttealeexnmeeoui gdei aimgAuFcrspn yc n tpFve&Mereoieueeia eenpFeeonrnerntd naeBgrleen sit sAiiiFtos ten eetiFn Re iTnedFnssststeoe dmee ieCe&Fnslcenishlenighs anSAeagnnuisrdsocbgmtelesrosciagnrtyiiisoptntrioatnison $$$$$$$$$$$$$$$$$11115511112224579001135$$$$,,,,,,,,,,,,,,,,,000012224550000381188000000000350000020457000000000020000040025 $($1((51$$$((,,0$$63240$$$$$$$$$$$$$$312202000000000000000056205))))) $$$$$$$$$$$$$$$$$11115611112223577001355$$$$,,,,,,,,,,,,,,,,,000012257880003781188000000013570000270257000000000050000450056 $$$$$$$$$$$$$$$111155111223567000159$$$$,,,,,,,,,,,,,,,001225788023578$$1588000013357002379240237000000056001345570356 Total Administrative $190,273 $13,042 $203,315 $191,630 
Amenity Center ISCPERRAUOMWneelafteemeafcasirbcpilnctuucmeirlatetaeernreriirg/i riaeaiSit tetPsc&nst uyyFr ihc&po i eSSCoeapne eylRens lawsnieelet t/pePeseIrlmarnas ctMseeermasnneeantgtesment Contracts $$$$$$2$$$$2334841237022561,,,,,,,,,,056700000500070000880000000022 $((($$$40278$$,,,,0248590$$$$233590000001335))) $$$$$$12$$$$2233241247233701,,,,,,,,,,256901580502370026080001057902 $$$$$$12$$$223314244033712$,,,,,,,,,269125805723902677790153579496 
General Fund 
Durbin Crossing 
Community Development District 
FY2023 Budget Amendment 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141

Adopted FY23 Increase/ Amended FY23 Actual 
Budget (Decrease) Budget 9/30/23 
General Fund 
Durbin Crossing 
Community Development District 
FY2023 Budget Amendment 
Staffing $241,133 SFLPPPRHMpreoiieoftoeseefonlubtscigled iss iCuClsaaeueoashly rSrAE neE eedDvtmpq rrWséepvuoicnciialocptassrelmhsienngt Maintenance $$$$$$$$$1238278880259,,,,,,,,,005570007000050007000000001 $$$$3345$$,,,,1557391235$$$$781389000038 $$$$$$2$$$$1133842788223581,,,,,,,,,,057901577500571235720003113890 $$$$$$2$$$$1133842567123581,,,,,,,,,,479901567524571235720133134890 Total Amenity Center $904,188 $41,161 $945,349 $926,781 
Grounds Maintenance ISFLLLCEMWWrtlaaaauerruaakpnneceittlgddilecteeeta hrssrratMtilcc lci/Qi aaagRo uRppihnenaeeets tRli ueCMenitesrnogyapevan iaeMnntiictrnoeesngneiatnnoccryeing $$35$$$$$$25156667$$$59000145115,,,,,,,,,,,090000561770900000300002000008008 ($$$1$$17356059$$$,,,,,080013684700$$$037507000000695) $$$$$$$$125$$$3566712312600466059,,,,,,,,,,,013006680190040347704900700678025 $$$$$$$$125$$256671122604466589$,,,,,,,,,,030667816990434677349107066782453 Total Grounds Maintenance $1,214,638 ($41,823) $1,172,815 $1,156,028 
Total Expenses $2,309,099 $12,380 $2,321,478 $2,274,439 Excess Revenues (Expenditures) $0 $0 $0 $47,039 
FFNuuEnnTdd C HBBAaallNaaGnnEcc eeIN -- FEBUenNgdDiinn BngAinLgANCE ($$$000) ($$$000) ($$$000) $$33$724477,,,304731392 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141

DURBIN CROSSING CDD 
RESOLUTION 2024-01 
EXHIBIT B 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141 

Adopted FY 2023 Increase Amended FY 2023 Actual 
Budget (Decrease) Budget 9/30/23 
REVENUES: Capital Reserve Funding - Transfer In IMmispcaecltla Fneeeosus Revenue/Interest $$1504,,0603$080 $22,16$$200 $$35$248,,,164366287 $$35$248,,,164366287 TOTAL REVENUES $64,638 $22,162 $95,267 $95,267 EXPENDITURES: CRaeppaitiarl/ OReuptllaaycements $$110500,,000000 $$3705,,000000 $$122305,,000000 $$120157,,461627 TOTAL EXPENDITURES $250,000 $105,000 $355,000 $323,079 EXCESS REVENUES (EXPENDITURES) ($185,362) ($82,838) ($259,733) ($227,812) 
FUND BALANCE - Beginning $1,399,322 $1,531,757 FUND BALANCE - Ending $1,213,960 $1,272,024 
Durbin Crossing 
Community Development District 
Capital Reserve Fund FY2023 Budget Amendment 
DocuSign Envelope ID: D387268E-ED40-4EEF-8250-D21950CB9141