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File #: R-2015-350    Version: 1 Name: FY 2016 Position Control Amended Funding
Type: Resolution Status: Passed
File created: 10/26/2015 In control: Department of Financial Services
On agenda: 11/18/2015 Final action: 11/18/2015
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Budget Of The General Fund (Fund 01) Of The Fiscal Year 2016 Adopted Operating Budget (R-2015-294), Approving The Transfer Of Certain Funding As Detailed In The Attached Exhibit 1, Authorizing The Department Of Financial Services To Establish Accounts As May Be Needed; And Providing An Effective Date.
Attachments: 1. Fund 01 Transfer Reso-FY16.pdf, 2. Exhibit 1.pdf, 3. BIS 16-016.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Budget Of The General Fund (Fund 01) Of The Fiscal Year 2016 Adopted Operating Budget (R-2015-294), Approving The Transfer Of Certain Funding As Detailed In The Attached Exhibit 1, Authorizing The Department Of Financial Services To Establish Accounts As May Be Needed; And Providing An Effective Date.

 

 

Body

 

Staff Recommends: Approval of the Resolution

 

 

Explanation:

This Resolution seeks to amend the General Fund Budget of the FY 2016 Operating Budget to approve transfers of funding from budgeted funds for personal services expenditures related to moving Code Compliance into the Office of the City Manager as well as realignment of positions in the Department of Parks and Recreation and the Police Department.

 

 

Recommended for inclusion on the agenda by:

Dr. Wazir Ishmael, City Manager

George R. Keller, Jr., Assistant City Manager for Finance and Administration

Matthew Lalla, Director, Financial Services