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File #: R-2015-341    Version: 1 Name: Fund 01 - FY 15 to FY 16 Rollover
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 (01) Of The Fiscal Year 2016 Operating Budget Adopted And Approved By Resolution R-2015-294, As Detailed In The Attached Exhibit 1; Revising Operating Revenues, Authorizing Budgetary Transfers And Adjustments, Reauthorizing And Re-Appropriating Certain Funding; And Providing An Effective Date.
Attachments: 1. Reso - FY 15 to FY 16 rollovers.pdf, 2. Exhibit 1 - 01 Revised.pdf, 3. BIS 16-017.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Budget Of the General Fund (01) Of The Fiscal Year 2016 Operating Budget Adopted And Approved By Resolution R-2015-294, As Detailed In The Attached Exhibit 1; Revising Operating Revenues, Authorizing Budgetary Transfers And Adjustments, Reauthorizing And Re-Appropriating Certain Funding; And Providing An Effective Date.

 

 

Body

 

Staff Recommends: Approval of the Resolution

 

 

Explanation:

This Resolution seeks to authorize the amending the FY 2016 Operating Budget of the General Fund (01).

The proposed budget amendments continues and re-appropriates funding authorized and approved in the FY 2015 Operating Budget into the same line item accounts of the General Fund (01) for the FY 2016 Operating Budget. These are for contractual services authorized in FY 2015 that will be completed in FY 2016.

 

 

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, Financial Services Director