Commission discussion and/or action re: First Reading of an Ordinance of the City of Sunrise, Florida, amending Fiscal Year 2025/2026 Budget Ordinance No. 720; amending the General Fund (001), the General Capital Improvements Fund (325), the Water and Wastewater Connect Fund (403), and the Water and Wastewater Capital Projects Fund (465) providing for conflict; providing for severability; and providing an effective date. City Manager Mark Lubelski. Susan Nabors, Director of Finance and Administrative Services.

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

General Fund 001
A,B&C: This item recognizes the appropriation of fund balance in the amount of $5,125,000 and transfers $625,000 to the Public Works/Facilities division to support expenditures related to the replacement of the Village Multipurpose Center roof, transfers $4,000,000 to the General Capital Improvements Fund (325) to support expenditures related to the purchase of land and design expenses for the future construction of new Fire Station #48 and $500,000 to support additional construction expenses related to Project 006207 -  Municipal Campus Expansion.

A: This item recognizes the transfer in the amount of $625,000 and allocates the funds the appropriate account to support the expenditures related to the replacement of the Village Multipurpose Center roof.

B: This item recognizes the transfer to the General Capital Improvements Fund 325 in the amount of $4,000,000, to support the purchase of land and design expenses for the future construction of new Fire Station #48.

C: This item recognizes the transfer to the General Capital Improvements Fund 325 in the amount of $500,000, to support additional construction expenses related to the Project 006207 - Municipal Campus Expansion.

General Capital Improvements Fund 325
B: This item recognizes the transfer from the General Fund 001 in the amount of $4,000,000, and allocates the funds to the appropriate accounts to support the purchase of land and design expenses for the future construction of new Fire Station #48.

C: This item recognizes the transfer from the General Fund 001 in the amount of $500,000, and allocates the funds to the appropriate accounts to support additional construction expenses related to the Project 006207 - Municipal Campus Expansion.

Water and Wastewater Connect Fund 403
D: This item recognizes the reallocation of project funding with the appropriation of fund balance in the amount of $4,000,000 and transfers the funding to the appropriate project account to support construction expenses of Project 5176SW - Southwest WWTP Deep Injection Well.

Water and Wastewater Capital Projects Fund 465
D: This item recognizes the reallocation of project funding with a transfer in the amount of $4,000,000 from the construction account within Project 5176SW - Southwest WWTP Deep Injection Well to fund balance due to the reallocation of project funding from Water and Wastewater Connect Fund 403 to support construction expenses of Project 5176SW - Southwest WWTP Deep Injection Well.