TO: Mayor and Commissioners
FROM: Henry Dachowitz, Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: May 19, 2026
Title
RESOLUTION NO. 88-26 AMENDING THE FISCAL YEAR 2025-26 BUDGET ADOPTED BY RESOLUTION NO.198-25 ON SEPTEMBER 15, 2025.
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Recommended Action:
Recommendation
Motion to Approve Resolution No.88-26 amending the Fiscal Year 2025-26 budget adopted on September 15, 2025.
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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.
Special Projects Fund (115) $92,924.27
Request a Sustainability $92,924.27 revenue increase to budgetary account and a $92,924.27 expense increase to other contractual services to continue the Tree Planting Program year 5 of 5
Increase amount requested is $92,924.27
Funding Source: Increase revenues & expenditures by $92,924.27 in the Special Projects Fund
Neighborhood Services Fund (118) $745,000.00
Request a Neighborhood and Community Services $745,000.00 revenue increase to budgetary account and a $745,000.00 expense increase to housing rehabilitation and rental assistance to support completion of additional CDBG housing rehabilitation projects and SHIP rental assistance from prior year
Increase amount requested is $745,000.00
Funding Source: Increase revenues & expenditures by $745,000.00 in the Neighborhood Services Fund
Recreation GO Bond Fund (382) $1,500,000.00
Request a Parks & Recreation $1,500,000.00 revenue increase to prior years surplus and a $1,500,000.00 expense increase to capital outlay to install synthetic turf at Merri...
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