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File #: 25-1084    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 8/20/2025 In control: City Commission
On agenda: 9/15/2025 Final action:
Title: RESOLUTION NO. 191-25 AMENDING THE FISCAL YEAR 2024-25 BUDGET ADOPTED BY RESOLUTION NO.175-24 ON SEPTEMBER 16, 2024.  
Sponsors: Finance Department
Attachments: 1. Agenda Cover Report, 2. Resolution 191-25 Budget Amendment FY 2025, 3. Exhibit A Budget Amendment 09.15.25 Completed, 4. Exhibit A Budget Amendment 09.15.25 Backup for Legistar, 5. Simple Legal Review Approval budget amendment 191-25
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                          Mayor and Commissioners

FROM:                     Henry Dachowitz, Chief Financial Officer

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                     September 15, 2025

 

Title

RESOLUTION NO. 191-25 AMENDING THE FISCAL YEAR 2024-25 BUDGET ADOPTED BY RESOLUTION NO.175-24 ON SEPTEMBER 16, 2024.

 

Body

Recommended Action:

Recommendation

Motion to Approve Resolution No.191-25 amending the Fiscal Year 2024-25 budget adopted on September 16, 2024.

 

Body

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 provides details of the proposed changes.

 

General Fund (001)    $0 change

 

City Manager

Request to amend the budget to cover cost of attendance at the 2025 Cradle to Career Network event

The expense to expense transfer amount requested is $2,000.00

Funding Source: No change in the General Fund