Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2023 Operating Budgets Of Various Funds As Adopted And Approved By Resolution R-2022-283; Amending The Fiscal Year 2023 Capital Improvement Plan As Adopted And Approved By Resolution R-2022-284.
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) 2023 Operating Budget and the FY 2023 Capital Improvement Plan adopted and approved by the City Commission on September 22, 2022, pursuant to Resolutions R-2022-283 and R-2022-284 respectively.
Fiscal Impact:
Exhibits 1-12 include budgetary amendments within various funds totaling $18,621,441. The amendments consist of:
Exhibit 1, within the General Fund:
* Transfers $16,148 for a Part-Time Homeless Program Coordinator to assist individuals and families experiencing homelessness with various services.
* Transfers $95,900 for one-time operational needs such as the purchase of office equipment within various departments.
* Transfers $30,000 for the purchase of cots for the Department of Public Works in the event of a storm activation.
Exhibit 2, within the Special Revenue Fund:
* Recognizes and appropriates $14.1 million grant proceeds from the Tidal Flooding Mitigation and Shoreline Grant.
* Recognizes and allocates donations in the amount of $10,000 for the purchase of gift cards for the gun buyback program.
* Recognizes and appropriates grant proceeds in the amount of $500,000 from the State Cultural Facility Grant for the construction of the Hollywood Art and Culture Center project.
* Recognizes grant proceeds in the amount of $26,863 from the Emergency Medical Services County Grant Program and appropriate the funds for the purchase of a trauma manikin and associated equipment.
* Recognizes grant proceeds in the amount of $797 from the Emergency Medical...
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