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File #: 26-0180    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 1/28/2026 In control: City Commission
On agenda: 2/24/2026 Final action:
Title: RESOLUTION NO. 39-26 AMENDING THE FISCAL YEAR 2025-26 BUDGET ADOPTED BY RESOLUTION NO.198-25 ON SEPTEMBER 15, 2025.
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. Resolution 39-26, 3. Exhibit A 39-26 with backup, 4. Legal Review Res 39-26 Budget Amendment FY 2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Mayor and Commissioners
FROM: Henry Dachowitz, Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: February 24, 2026

Title
RESOLUTION NO. 39-26 AMENDING THE FISCAL YEAR 2025-26 BUDGET ADOPTED BY RESOLUTION NO.198-25 ON SEPTEMBER 15, 2025.

Body
Recommended Action:
Recommendation
Motion to Approve Resolution No.39-26 amending the Fiscal Year 2025-26 budget adopted on September 15, 2025.

Body
Background:
The purpose of this request is to amend the adopted Fiscal Year (FY) 2025-26 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.

General Fund (001) $50,000

Request to increase Parks & Recreation to cover a pool safety grant funded from the US Consumer Product Safety Commission processed through quarterly reimbursements.
Increase amount requested is $50,000.00
Funding Source: Increase to revenues and increase to expenditures of $50,000.00

General Construction Fund (334) $0

Request a transfer from Crest Theater Auditorium project (41023) to the Delray Beach Historical Society Improvements project (41039) to support project scope expansion related to land disposal restrictions (LDR) compliance.
Transfer amount requested is $210,000.00
Funding Source: No change; $210,000.00 expense to expense transfer in the General Construction Fund

Central Garage Fund (501) $0

Request a transfer from other contractual services to equipment maintenance for triennial fuel tank testing.
Transfer amount requested is $4,600.00
Funding Source: No change; $4,600.00 expense to expense transfer in the Central Garage Fund

The attached Exhibit A provides details of the proposed ...

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