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File #: R-CRA-2026-13    Version: 1 Name: BCRA April Budget Amendment
Type: CRA Resolution Status: Agenda Ready
File created: 3/17/2026 In control: Regular Community Redevelopment Agency Meeting
On agenda: 4/6/2026 Final action:
Title: A Resolution Of The Hollywood, Florida Community Redevelopment Agency ("CRA"), Amending The Annual Budget For The Beach District Of The CRA For Fiscal Year 2026; Revising Fiscal Year 2026 Expenditures.
Attachments: 1. Resolution, 2. Exhibit A
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Title

A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Amending The Annual Budget For The Beach District Of The CRA For Fiscal Year 2026; Revising Fiscal Year 2026 Expenditures.

 

Strategic Plan Focus

Financial Management & Administration

 

 

Body

 

Staff Recommends: Approval of the attached Resolution.

 

 

Explanation:

Certain routine and periodic budgetary adjustments and transfers are appropriate and necessary during the fiscal year and as such certain revisions to the Fiscal Year 2026 Adopted Budget are needed to ensure prudent financial management.

 

The proposed Resolution amends the operating budget by making transfers between various accounts.

 

 

Fiscal Impact:

Sufficient funding for the transfers detailed in Exhibit “A” is available in the FY 2026 Operating Budget and Capital Improvement Plan of the Beach CRA.

 

 

Recommended for inclusion on the agenda by:

George R. Keller, JR. CPPT, CRA Executive Director