My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ordinance 2026-646
SIBFL
>
City Clerk
>
Ordinances
>
2026
>
Ordinance 2026-646
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/9/2026 10:33:41 AM
Creation date
3/9/2026 10:33:09 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
23
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ORDINANCE NO.2026 - <br />AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES <br />BEACH, FLORIDA, AMENDING ORDINANCE NO. 2025-635; APPROVING BUDGET <br />AMENDMENT NO. BA2526-01 TO THE CITY'S OPERATING AND CAPITAL <br />IMPROVEMENT BUDGET FOR THE 2025-2026 FISCAL YEAR; AUTHORIZING THE <br />CITY MANAGER TO DO ALL THINGS NECESSARY TO IMPLEMENT THE TERMS <br />AND CONDITIONS OF THIS ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE'. <br />WHEREAS, in accordance with Sections 200.065 and 166.241, Florida Statutes, and the <br />City Charter, the City Commission adopted the budget for Fiscal Year 2025-2026 ("Budget") by <br />Ordinance No. 2025-635; and <br />WHEREAS, the City's Finance Director has determined a need to amend the Budget to: <br />(I)—RecoFa faRa oaiaiicc Barr=Wooers frem A 3A 2025(anaadited) fer ail—-ds exEepT <br />St ateF !'apical Fund budget f.GFR 9/30/2025 to 10/9 2- 1) Record fund <br />balance carryovers from 09/30/2025 (unaudited) for all funds except Stormwater funds.. (21 <br />Record purchase order carryovers from 09/30/2025 to 10/01/2025 for all funds. (3) Record <br />routine transfers between1existing budgeted accounts to account for actual expenditure needs <br />for FY 2025-2026. (4) Record project budget carryovers from 9/30/25 to 10/01/25 for the Public <br />Works Steel Storage Building (5324,726) and the PCP closts. (51 ed campus (S63.004) projec <br />Appropriate additional funds of S109.000 for three Parking Compliance vehicles - see request <br />for details (6) Record DHS/ICE revenues of S265.000 to be used for reimbursement of Police <br />field force equipment (5165,000) and vehicles (S100.000). (7) Record project budget carryovers <br />from 9/30/25 to 10/01/25 for the Rebranding - Sign Replacements project (S950.000) and <br />allocate additional funds for an unanticipated FDOT deposit and other potential fees (S50.000). <br />(8) Record capital proiect budget carryovers from 9/30/2025 to 10/01/25, (9) Record capital <br />project budget carryovers from 9/30/2025 to 10/01/25: and <br />WHEREAS, the City Commission has determined that it is necessary to amend the <br />Budget, as set forth in Exhibit "A", based upon the review and analysis provided by the Finance <br />Director. <br />1 Changes to existing text on second reading are shown by double underlineand deletions on second reading are shown as <br />0226@BCL@E416B766 Page 1 of 3 497 <br />
The URL can be used to link to this page
Your browser does not support the video tag.