Item Coversheet
AGENDA ITEM REQUEST


Originating Department:  Finance and Administrative Services

Item Title:  Amendment

Item Number:  12AMeeting Date:  2/10/2026

City Reference Number (C#):  C26009



Item Description:

Commission discussion and/or action re: Second Reading of an Ordinance of the City of Sunrise, Florida, amending Fiscal Year 2025/2026 Budget Ordinance No. 720; amending the Stormwater Fund (444) and Fleet Management Fund (502) providing for conflict; providing for severability; and providing an effective date. City Manager Mark Lubelski. Susan Nabors, Director of Finance and Administrative Services. (First Reading CCM 1/27/2026 Passed 4-0 Guzman Absent).




Funding:
See Attachment


Amount:
 See Attachment



ATTACHMENTS:
Description
ATY Ordinance - C26009
Exhibit A
Business Impact Estimate
Legal Ad



Background:

This item amends the FY 2025/2026 Budget as follows:

Stormwater Fund 444
A: This item recognizes the appropriation of grant funding in the amount of $500,000 from the State of Florida Department of Environment Protection (FDEP) approved by City Commission on January 25, 2022 via Resolution No. 22-6, funding in the amount of $2,195,866 from the Broward County Transportation Surtax as presented at the City Commission meeting on January 27, 2026 for approval, and the appropriation of fund balance in the amount of $382,543 for a total of $3,078,409 to support the replacement of Stormwater Pump Station No. 5 - Project #006305.


B: This item recognizes the appropriation of grant funding in the amount of $500,000 from the Resilient Broward Grant to be presented at the City Commission meeting on January 27, 2026 for approval to support drainage improvements at Basin No. 15 - Project #006329.

 
Fleet Management Fund 502
C: This item recognizes the reappropriation of fund balance in the amount of $478,379 and transfers funding to the appropriate account to fund Purchase Order (PO) #25001294 for the replacement of a Fire Rescue vehicle. The PO was closed in error during the FY 2025 year-end closing process. This purchase was previously budgeted and approved by the City Commission.




Department Head Recommendation:
Approval



Person With Additional Information: 
Name: Kareyann Ashworth Phone: 954-746-3220



Department Head Name and Title:
Susan Nabors, Finance and Administrative Services Director



City Manager:
Authorized for agenda placement