File #: 25O-0007    Version: 2 Name: Supplemental Appropriation
Type: Ordinance Status: Passed
File created: 2/3/2025 In control: City Commission Meeting
On agenda: 3/31/2025 Final action:
Title: ORDINANCE NO. 25O-02-106: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL, FLORIDA, APPROVING AN INTERDEPARTMENTAL BUDGET ADJUSTMENT IN THE AMOUNT OF $1,143,327 AND A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $243,024 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $4,760,919 FOR FISCAL YEAR 2025 REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $6,147,269; PROVIDING VARIOUS BUDGET CODE NUMBERS; AND PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY INTERIM CITY MANAGER, KENNIE HOBBS, JR).
Attachments: 1. 25O-02-106 budget adjustment for 2.24.25 mtg, 2. AR 25O-02-106, 3. Supplemental 0130, 4. BA Supplemental Sean

Title

ORDINANCE NO. 25O-02-106: AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF LAUDERHILL, FLORIDA, APPROVING AN INTERDEPARTMENTAL BUDGET ADJUSTMENT IN THE AMOUNT OF $1,143,327 AND A CAPITAL BUDGET ADJUSTMENT IN THE AMOUNT OF $243,024 AND A SUPPLEMENTAL APPROPRIATION IN THE AMOUNT OF $4,760,919 FOR FISCAL YEAR 2025 REFLECTING APPROPRIATE ADJUSTMENTS TO VARIOUS REVENUE AND EXPENDITURE ACCOUNTS AS SPECIFICALLY INDICATED IN THE BREAKDOWN IN THE TOTAL AMOUNT OF $6,147,269; PROVIDING VARIOUS BUDGET CODE NUMBERS; AND PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY INTERIM CITY MANAGER, KENNIE HOBBS, JR).

 

Body

Request Action:

Approve an Interdepartment Budget Adjustment in the amount of $1,143,327.00, a capital budget adjustment in the amount of $243,024.00 , and a supplemental appropriation in the amount of $4,760,919.00 

 

 

Need Summary Explanation/ Background:

To approve certain necessary adjustments and new appropriations

 

 

Cost Summary/ Fiscal Impact:

Total budget impact $6,147,269.00

 

 

Attachments:

Budget adjustment/supplemental appropriation

 

 

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