R7D - Adopt Fy2025 Budget Amendments
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A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ADOPTING THE SEVENTH AMENDMENT TO THE GENERAL FUND, ENTERPRISE FUNDS, INTERNAL SERVICE FUNDS, AND SPECIAL REVENUE FUNDS BUDGETS FOR FISCAL YEAR 2025 AS SET FORTH IN THIS RESOLUTION AND IN THE ATTACHED EXHIBIT "A."
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Detailed Information
Cached: 3 weeks agoResolutions - R7 D
COMMISSION MEMORANDUM
2:10 p.m. Public Hearing
RECOMMENDATION
The Administration recommends that the Mayor and City Commission adopt the attached Resolution.
BACKGROUND/HISTORY
The budgets for the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds for Fiscal Year (FY) 2025 were adopted by the Mayor and City Commission on September 25, 2024, through Resolution No. 2024-33294.
The First Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on November 20, 2024, through Resolution No. 2024-33403.
The Second Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on February 3, 2025, through Resolution No. 2025-33503.
The Third Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on February 26, 2025, through Resolution No. 2025-33550.
The Fourth Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on March 19, 2025, through Resolution No. 2025-33586.
The Fifth Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on May 21, 2025, through Resolution No. 2025-33682.
The Sixth Amendment to the General Fund, Enterprise Funds, Internal Service Funds, and Special Revenue Funds budgets for FY 2025 was adopted by the Mayor and City Commission on June 25, 2025, through Resolution No. 2025-33787.
ANALYSIS
GENERAL FUND
Miami Beach Police Athletic League Grant
At the June 25, 2025 City Commission meeting, the Mayor and City Commission adopted Resolution No. 2025-33798, approving a one-time grant of $25,000 to the Miami Beach Police Athletic League (PAL). This grant is to help offset costs associated with pending audits for the last two fiscal years as the organization transitions to new leadership.
This proposed budget amendment is to appropriate $25,000 in the FY 2025 General Fund Citywide Accounts budget from the City’s General Fund reserves to fund the one-time $25,000 grant to the Miami Beach Police Athletic League that was approved by the Mayor and City Commission on June 25, 2025.
FISCAL IMPACT STATEMENT
See detailed information above.
Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY)
If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/
FINANCIAL INFORMATION
See detailed information above.
CONCLUSION
The City Administration recommends that the Mayor and City Commission adopt the Seventh Amendment to the General Fund, Enterprise Fund, Internal Service Fund, and Special Revenue Fund budgets for FY 2025 described herein and further detailed in the attached Exhibit “A.”
EC/JDG/TOS/RA
Applicable Area
Citywide
Is this a “Residents Right to Know” item, pursuant to City Code Section 2-17?
Is this item related to a G.O. Bond Project?
Yes
No
Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No
If so, specify the name of lobbyist(s) and principal(s):
Department
Management and Budget
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Condensed Title
2:10 p.m. Adopt 7th Amendment to FY 2025 Operating Budget. OMB
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