TO: Mayor and Commissioners
FROM: Laura Thezine, Acting Chief Financial Officer
THROUGH: Terrence R. Moore, ICMA-CM
DATE: October 15, 2024
Title
RESOLUTION NO. 200-24 AMENDING THE FISCAL YEAR 2024-25 BUDGET ADOPTED BY RESOLUTION NO.175-24 ON SEPTEMBER 16, 2024.
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Recommended Action:
Recommendation
Motion to Approve Resolution No. 200-24 amending the Fiscal Year 2024-25 budget adopted on September 16, 2024.
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Background:
The purpose of this request is to amend the adopted Fiscal Year (FY) 2024-25 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 provide details of the proposed additional changes that were approved by the Community Redevelopment Agency (CRA).
General Fund (001) $210,010
1. Police Department (PD) $36,000
Request to amend the FY 2024-25 Police Department Budget to fund additional police technology services reimbursable by the CRA.
The transfer amount requested is $36,000
Funding Source - CRA Contributions and Donations.
2. Neighborhood Services (NCS) $174,010
Request to amend the FY 2024-25 NCS budget of the Neighborhood and Community Services Department’s Clean & Safe Division to cover the CRA’s request for additional pressure cleaning services, stump removal and tree replacement in the Downtown District.
The transfer amount requested is $174,010
Funding Source- CRA Contributions and Donations.
General Construction Fund (334) $1,420,880
1. Public Works Department ($910,880)
Request to amend the FY 2024-25 Capital Projects Fund - Public Works Department to revise the C...
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