File #: 25-1320    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 10/8/2025 In control: City Commission
On agenda: 10/21/2025 Final action:
Title: RESOLUTION NO. 258-25 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 258-25 Budget Amendment FY 2026, 3. Exhibit A 258-25, 4. Exhibit A 258-25 backup for Legistar, 5. Finance Memo - Budget Amendment - FY 25-26 CBA Ratification - signed, 6. Simple Legal Review Approval budget amendment 258-25
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TO:                                          Mayor and Commissioners

FROM:                     Henry Dachowitz, Chief Financial Officer

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     October 21, 2025

 

Title

RESOLUTION NO. 258-25 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.258-25 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)    $201,384.00

 

Police

Transfer to support recently ratified Collective Bargaining Agreements and restore Explorers Program funding.

The transfer-in amount requested is $201,384.00

The transfer-out amount requested is $201,384.00

Funding Source: No change in the General Fund