Description
Title: RESOLUTION NO. 39-26 AMENDING THE FISCAL YEAR 2025-26 BUDGET ADOPTED BY RESOLUTION NO.198-25 ON SEPTEMBER 15, 2025.
Summary
The City of Delray Beach is considering Resolution No. 39-26 to amend its Fiscal Year 2025-26 budget, which was initially adopted on September 15, 2025. This amendment addresses unanticipated expenses and reallocates funds within the budget. Key changes include a $50,000 increase in the Parks & Recreation Department funded by a federal grant for pool safety initiatives, a $210,000 transfer from the Crest Theater project to support the Delray Beach Historical Society's improvements to comply with land disposal regulations, and a $4,600 transfer for fuel tank testing maintenance. These adjustments ensure that the budget accurately reflects the city's needs and complies with state regulations, ultimately benefiting local residents and organizations.