TO: Mayor and Commissioners
FROM: Henry Dachowitz, Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: July 14, 2026
Title
RESOLUTION NO. 111-26: A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA 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.111-26 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) $0.00
Communications/Creative Arts School requests a $90,000.00 expense budget transfer from contractual services to supplies & equipment, promotional/special events, and advertising in response to sustained growth in programming, enrollment, and community demand. This reallocation of funds will strengthen operations, increase revenue, and ensure the continued success and sustainability of the Creative Arts School
Transfer amount requested is $90,000.00
Funding Source: No change; $90,000.00 expense to expense transfer in the General Fund
Neighborhood and Community Services requests a $14,500 expense budget transfer from tuition reimbursement to training & education, travel & per diem, and uniforms to support professional development for new staff and purchase of uniforms for daily operations
Transfer amount requested is $14,500.00
Funding Source: No change; $14,500.00 expense to expense transfer in the General Fund
Finance requests to transfer $448...
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