TO: Mayor and Commissioners
FROM: Carmen Aleman, Interim Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: November 17, 2026
Title
RESOLUTION NO. 166-26: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA AMENDING THE FISCAL YEAR 2026-27 BUDGET ADOPTED BY RESOLUTION NO.159-26 ON SEPTEMBER 22, 2026.
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Recommended Action:
Recommendation
Motion to Approve Resolution No.166-26 amending the Fiscal Year 2026-27 budget adopted on September 22, 2026.
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Background:
The purpose of this request is to amend the adopted Fiscal Year (FY) 2026-27 budget to account for items that were not anticipated, or measurable at the time of original budget adoption. Per Florida State Statute (FSS) 166.241, the City’s Adopted Budget may be revised with a Budget Amendment approved by the City Commission. Provided below is a summary of the budget changes staff is recommending. The attached Resolution and Exhibit A provides details of the proposed changes.
Neighborhood Services Fund (118) $377,027.98
Neighborhood and Community services requests a $160,000.00 revenue increase to Budgetary Account and a $160,000.00 expenditure increase to Grants Aid to Private Organizations to increase UDAG funding to provide critical financial assistance to eligible non-profit organizations in support of the Public Service Grant program. Also requesting a $217,027.98 revenue increase to Budgetary Account and a $217,027.98 expenditure increase to Salaries/Wages, Benefits, Portable Phones, Office Equipment<$5,000 and Automotive Equipment related to two (2) Workforce Housing Specialist positions to effectively administer the City's growing portfolio, as well as monitor and enforce the recently adopted accessory dwelling unit (ADU) ordinance
Increase amount requested is $377,027.98
Funding Source: Increase of $377,027.98 to revenues and expenditures in the Neighborhood Services Fund
The attached Exhibit A 166-26 provides details of the proposed changes.
Funding Source/Financial Impact:
See Exhibit A file appended to Resolution No. 166-26
Timing of Request:
Approval of this request will properly amend the budget, as listed in the Exhibit A.