TO: Mayor and Commissioners
FROM: Henry Dachowitz, Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: April 7, 2026
Title
RESOLUTION NO. 60-26 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.60-26 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.
General Fund (001) $512,062.62
Request an Economic Development $130,000.00 revenue increase to prior-year surplus and expense increase to other contractual services for consulting services.
Request a Fire $382,062.62 revenue increase to concurrency mitigation and expense increase to capital equipment and bunker gear to buy and replace mission essential equipment.
Request a Fire $18,552.23 expense transfer from operating supplies to regular salaries/wages and benefits to reclassify two (2) positions to support operational and financial needs of the organization.
Request a Communications/Creative Arts School $45,000.00 expense transfer from other contractual services to part-time wages and FICA taxes to fund one (1) additional program administrator related to sustained program and enrollment growth, and community demand.
Increase amount requested is $512,062.62
Funding Source: Increase revenues & expenditures by $512,062.62
Water & Sewer Fund (441) $0
Request a Water Distribution $600,000.00 expense transfer from non-operating contingen...
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