| | | | | | | |  | AGENDA ITEM REQUEST |
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| Originating Department: Finance and Administrative Services |
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| Item Number: 12B | Meeting Date: 3/10/2026 |
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| City Reference Number (C#): C26066 |
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| Item Description:
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 Springtree Golf Fund (420), the Water and Wastewater Fund (401), and the Water and Wastewater System Reserve Fund (464); providing for conflict; providing for severability; and providing an effective date. City Manager Mark Lubelski. Susan Nabors, Director of Finance and Administrative Services. |
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| Background:
This item amends the FY 2025/2026 Budget as follows:
General Fund 001
A: This item recognizes the appropriation of fund balance in the amount of $305,000 and transfers the funding to the Springtree Golf Club Fund (420) to support expenditures related to the roof/truss replacement at the Bridges at Springtree Golf Club.
Springtree Golf Club Fund 420
A: This item recognizes a transfer in the amount of $305,000 from the General Fund (001) and allocates funding to the appropriate account to support expenditures related to the roof/truss replacement at the Bridges at Springtree Golf Club.
Water and Wastewater Fund 401
B: This item recognizes a transfer in the amount of $5,000,000 from the Water and Wastewater System Reserve Fund (464) and allocates funding to the appropriate account to support the expenditures related to the Interlocal Agreement with Broward County, which will be presented for approval at the City Commission meeting on March 24, 2026.
Water and Wastewater System Reserve Fund 464
B: This item recognizes the appropriation of fund balance in the amount of $5,000,000 and transfers the funding to the Water and Wastewater Fund (401) to support the expenditures related to the Interlocal Agreement with Broward County, which will be presented for approval at the City Commission meeting on March 24, 2026. |
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| Department Head Recommendation: Approval |
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| Person With Additional Information: | | | Name: Kareyann Ashworth | Phone: 954-746-3220 |
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| Department Head Name and Title: Susan Nabors, Finance and Administrative Services Director
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| City Manager: Authorized for agenda placement |
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