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Budget Resolutions and Amendments
The City of Hollywood's fiscal year begins on October 1 of each year and ends the 30th day of September the following year. The City Manager submits to the City Commission a proposed budget for the upcoming fiscal year based on the Commission's established priorities, which are included as part of a detailed financial plan prepared by the leaders of the various departments and offices.
From time to time, it becomes necessary to modify the adopted budget. Such modifications/amendments may bring about a change in the total appropriation for a department or fund. These four types of changes require approval by the City Commission prior to modifying the adopted budget:
• The acceptance of an award of grant funding.
• The appropriation of additional funding if expenditures are projected to exceed budgeted amounts.
• Adjustments to reflect unanticipated revenues or receipts.
• Re-appropriation of monies from one fund to another when deemed necessary.
R-2018-300 Millage
R-2018-301 Adopted Budget
Adopted Capital Improvement Plan (CIP)
Authorized Positions - Amended
R-2018-311
R-2018-328
R-2018-347
R-2018-351
R-2018-352
R-2018-353
R-2018-354
R-2018-363
R-2018-367
R-2018-379
R-2018-402
R-2019-004
R-2019-035
R-2019-037
R-2019-039
R-2019-047
R-2019-053
R-2019-072
R-2019-083
R-2019-086
R-2019-087
R-2019-088
R-2019-106
R-2019-118
R-2019-124
R-2019-125
R-2019-141
R-2019-147
R-2019-158
R-2019-174
From time to time, it becomes necessary to modify the adopted budget. Such modifications/amendments may bring about a change in the total appropriation for a department or fund. These four types of changes require approval by the City Commission prior to modifying the adopted budget:
• The acceptance of an award of grant funding.
• The appropriation of additional funding if expenditures are projected to exceed budgeted amounts.
• Adjustments to reflect unanticipated revenues or receipts.
• Re-appropriation of monies from one fund to another when deemed necessary.
FY 2021
R-2020-233 Adopted Capital Improvement Plan (CIP)
R-2020-234 Authorized Positions
R-2020-235 General Fund Agency Grants
R-2020-236
R-2020-245
R-2020-268
R-2020-321
R-2021-001
R-2021-017
R-2021-043
R-2021-087
FY 2020
R-2019-284 Adopted Capital Improvement Plan (CIP)
R-2019-285 Authorized Positions
R-2019-311
R-2019-312
R-2019-324
R-2020-053
R-2020-068
R-2020-112
R-2020-138
R-2020-143
R-2020-146
FY 2019
R-2018-300 Millage
R-2018-301 Adopted Budget
Adopted Capital Improvement Plan (CIP)
Authorized Positions - Amended
R-2018-311
R-2018-328
R-2018-347
R-2018-351
R-2018-352
R-2018-353
R-2018-354
R-2018-363
R-2018-367
R-2018-379
R-2018-402
R-2019-004
R-2019-035
R-2019-037
R-2019-039
R-2019-047
R-2019-053
R-2019-072
R-2019-083
R-2019-086
R-2019-087
R-2019-088
R-2019-106
R-2019-118
R-2019-124
R-2019-125
R-2019-141
R-2019-147
R-2019-158
R-2019-174