Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2021 Operating Budgets Of Various Funds As Adopted And Approved By Resolution R-2020-232; Amending The Fiscal Year 2021 Capital Improvement Plan As Adopted And Approved By Resolution R-2020-233.
Strategic Plan Focus
Financial Management & Administration
Body
Staff Recommends: Approval of the Resolution.
Explanation:
This Resolution seeks authorization to amend the Fiscal Year (FY) 2021 Operating Budget and the FY 2021 Capital Improvement Plan adopted and approved by the City Commission on September 24, 2020, pursuant to Resolutions R-2020-232 and R-2020-233 respectively.
Fiscal Impact:
Exhibits 1 and 2 include $2,329,424 of budgetary amendments within the General Fund and Special Revenue Fund. The amendments primarily consist of:
* Transfer of $100,000 to the Central Services Fund for the purchase of pick-up trucks for the Parks, Recreation, and Cultural Arts Department.
* An allocation of $249,735 to the Parks, Recreation, and Cultural Arts Department and the Beach Safety Division to cover part-time salaries during peak season.
* Transfer of $1,647,000 from the General Fund to the General Capital Fund for various capital projects.
* Recognition and allocation of $120,000 to the Code Compliance Division for work related to the enforcement of the County's COVID-19 Emergency Order.
* Recognition and allocation of $20,000 to various eligible community programs from the textile recycling collection program.
* Recognition of donations collected in the Explorer's Program in the amount of $35,000 and allocated to the Police Explorer's Program.
Exhibits 3 and 4 include $3,488,221 of budgetary amendments within the General Capital Fund and Gas Tax Fund. The amendments primarily consist of:
* Allocation of $97,235 in previously collected Park Impact Fee towards the Linear Park playground purchase.
* Allocation of $945,000 for Safe Routes to School. ...
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