Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2026 Operating Budgets Of Various Funds As Adopted And Approved By Resolution R-2025-335; Amending The Fiscal Year 2026 Capital Improvement Plan As Adopted And Approved By Resolution R-2025-336.
Strategic Plan Focus
Financial Management & Administration
Body
Staff Recommends: Approval of the attached Resolution.
Explanation:
This Resolution seeks authorization to amend the Fiscal Year (FY) 2026 Operating Budget and the FY 2026 Capital Improvement Plan adopted and approved by the City Commission on September 25, 2025, pursuant to Resolutions R-2025-335 and R-2025-336 respectively.
Fiscal Impact:
Exhibits 1 - 9 include budgetary and capital amendments within various funds totaling $15,048,680. The amendments consist of:
Exhibit 1, within the General Fund:
• Transfers $125,000 from contingency for costs related to integration with the pension administration system
• Reallocates $1,190,000 in school zone enforcement revenue so that it is reflected within the appropriate project and allocates $300,000 in additional school zone enforcement revenue for the replacement of body-worn camera cellphones and associated integration needs
• Recognizes $2,135,000 in surplus fund balance and allocates funding for various capital projects.
Exhibit 2, within the Special Revenue Fund:
• Recognizes $2,500 in donations and allocates funding for the Centennial Celebration
• Recognizes a donation of $17,500 and allocates funding for the purchase of a police canine.
Exhibit 3, within the Police Grants Fund:
• Recognizes and allocates $50,000 in FIND WAP grant proceeds for the boat lift project at the Hollywood Marina
• Recognizes and allocates $131,128 in EMLEG proceeds for overtime and training
• Recognizes and allocates $91,448 in VOCA grant proceeds for a Victim Advocate and associated training and materials
• Recognizes and allocates $57,406 in SAKI grant proceeds for overtime and travel
• Recognizes and allocates $10,000 in FDLE Identity Theft and Fraud grant proceeds to increase investigation and enforcement efforts.
Exhibit 4, within the Park Impact Fee Fund:
• Allocates $800,000 in park impact fees for the new sound system and lighting at ArtsPark.
Exhibit 5, within the Surtax Fund:
• Allocates $1,161,844 in Broward County Transit proceeds for the Community Shuttle program.
Exhibit 6, within the Law Enforcement Impact Fee Fund:
• Allocates $125,000 in law enforcement impact fees for the expansion of CCTV coverage downtown.
Exhibit 7, within the General Capital Projects Fund:
• Reallocates $136,804 in available capital funding to other approved projects
• Recognizes $2,135,000 in surplus fund balance from the General Fund and allocates funding for air handlers at Fire Station 74 and the purchase of golf carts.
Exhibit 8, within the GOB 2nd Tranche Fund:
• Allocates $2,200,000 in Parks, Golf and Open Space funding for Sunset Park engineering services.
Exhibit 9, within the Golf Enterprise Fund:
• Reallocates $125,000 for the purchase of golf carts.
Recommended for inclusion on the agenda by:
Neesha Bajere, Acting Director, Office of Budget & Performance Management
Adam Reichbach, Assistant City Manager