Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2027 Operating Budgets Of Various Funds As Adopted And Approved By Resolution R-2026-311; Amending The Fiscal Year 2027 Capital Improvement Plan As Adopted And Approved By Resolution R-2026-126.
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) 2027 Operating Budget and the FY 2027 Capital Improvement Plan adopted and approved by the City Commission on September 23, 2026, pursuant to Resolutions R-2026-311 and R-2026-312 respectively.
Fiscal Impact:
Exhibits 1 - 4 include budgetary and capital amendments within various funds totaling $1,924,692. The amendments consist of:
Exhibit 1, within the General Fund, reallocates $597,661 in available funding to better serve operational needs.
Exhibit 2, within the Special Revenue Fund:
• Recognizes $35,000 in grant proceeds from the FDOT Impaired Driving Grant for traffic enforcement to eliminate motor vehicle crashes, injuries, and fatalities, specifically targeting drivers under the influence
• Recognizes $25,000 in grant proceeds from the FDOT Occupant Protection Grant to reduce highway deaths and injuries caused by unbelted or improperly restrained vehicle occupants
• Recognizes $91,449 in Victims of Crime Act (VOCA) grant proceeds to fund a position in the Police Department that provides direct services for victims of all crime types
• Recognizes $135,000 in grant proceeds from the Florida Inland Navigation District (FIND) WAP Grant for the marine patrol vessel and equipment project
• Recognizes $34,454 in grant proceeds from the Pedestrian and Bicycle Safety Grant and allocates funding to improve safety for people walking and biking on public roadways
• Recognizes $131,128 in Enhanced Marine Law Enforcement Grant (EMLEG) proceeds to improve local boating and waterway safety through marine patrol overtime and equipment.
• Recognized $10,000 in FDLE Identity Theft and Fraud Grant proceeds for the investigation and enforcement of personal identification information theft and fraud.
Exhibit 3, within the General Capital Projects Fund:
• Reallocates $650,000 in available capital funding to other approved projects.
Exhibit 4, within the Police Grants Fund, reallocates $215,000 in available capital funding for the FIND grant match for the marine patrol vessel and equipment project.
Recommended for inclusion on the agenda by:
Duncan Brown Jr., Director of Budget & Strategy
Adam Reichbach, Deputy City Manager