Title
ORDINANCE NO. 25O-01-103: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL, FLORIDA, APPROVING AN INTERDEPARTMENTAL BUDGET ADJUSTMENT IN THE AMOUNT OF $933,852 AND A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $1,746,014 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $128,339 FOR FISCAL YEAR 2025; REFLECTING APROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $2,808,205; PROVIDING VARIOUS BUDGET CODE NUMBERS; AND PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY INTERIM CITY MANAGER, KENNIE HOBBS, JR).
Body
Request Action:
Approve an interdepartmental budget adjustment in the amount of $933,852, a capital budget adjustment in the amount of $1,746,014, and a supplemental appropriation in the amount of $128,339.
Need Summary Explanation/ Background:
To approve certain necessary budget adjustments and appropriations.
Cost Summary/ Fiscal Impact:
Approve the following budget adjustments/supplemental appropriation:
Interdepartmental $933,852
Capital $1,746,014
Supplemental $128,339
Total adjustments in the amount of $2,808,205
Attachments:
1-27 Budget Adjustment
Budget Code Number(s): __________________________________
Procurement Information: [check all that apply]
[ ] RFP/Bid [ ] Emergency Purchase [ ] SBE
[ ] Proposal/Quote [ ] State Grant Funds [ ] Local Preference
[ ] Piggyback Contract [ ] Federal Grant Funds
[ ] Sole Source [ ] Matching Required