Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2024 Operating Budgets Of Various Funds As Adopted And Approved By Resolution R-2023-300; Amending The Fiscal Year 2024 Capital Improvement Plan As Adopted And Approved By Resolution R-2023-301.
Strategic Plan Focus
Financial Management & Administration
Body
Staff Recommends: Approval of the Resolution.
Explanation:
This Resolution seeks authorization to amend the Fiscal Year (FY) 2024 Operating Budget and the FY 2024 Capital Improvement Plan adopted and approved by the City Commission on September 20, 2023, pursuant to Resolutions R-2023-300 and R-2023-301 respectively.
Fiscal Impact:
Exhibits 1-10 include budgetary amendments within various funds totaling $77,447,261. The amendments consist of:
Exhibit 1, within the General Fund:
* Carries forward $44,478 for the Department of Design & Construction management to complete facility improvements that began in Fiscal Year 2023.
* Transfers $20,555 from the Department of Fire-Rescue & Beach Safety to the Department of Public Works to manage the maintenance contract for Fire Station 41.
Exhibit 2, within the Special Revenue Fund:
* Recognizes $1,456,040 in grant proceeds awarded to the Department of Parks, Recreation & Cultural Arts from the following programs:
o $25,000 from the Florida Division of Arts & Culture for the ArtsPark Concert Series.
o $500,000 from the State Division of Historical Resources for the restoration of the historic Dowdy Armory facility.
o $931,040 from the Children Services Council for after school programming.
* Recognizes $532,305 in grant proceeds awarded to the Community Development Division from the Department of Justice to fund the community court program.
Exhibit 3, within the Police Grants Fund, recognizes $91,448 awarded to the Police Department from the State Attorney General's Victims of Crime Act program for a Victim Advocate position.
Exhibit 4, within the...
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