FY 2025 1st Budget Amendment

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Temp. Ord. #2591 May 28, 2025

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CITY OF TAMARAC, FLORIDA

ORDINANCE NO. O-2025-

AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE FIRST (1ST) BUDGET AMENDMENT TO THE CITY OF TAMARAC OPERATING BUDGET, REVENUES AND EXPENDITURES, THE CAPITAL BUDGET, AND THE FINANCIAL POLICIES FOR THE FISCAL YEAR 2025, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $2,895,924 AS DETAILED IN ATTACHMENT “A” ATTACHED HERETO AND SUMMARIZED IN ATTACHMENT “B” ATTACHED HERETO AND INCORPORATED HEREIN; PROVIDING THAT THE 1ST AMENDMENT IS BEING ADOPTED IN THE SAME MANNER AS THE ORIGINAL BUDGET AND SERVES AS THE NEW ADOPTED BUDGET: PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Florida Statutes provide that municipalities shall have the governmental, corporate, and proprietary powers to enable them to conduct municipal government, perform municipal functions, and render municipal service, and exercise any power for municipal purposes, except when expressly prohibited by law; and

WHEREAS, Article IV, Section 4.07 of the City Charter of the City of Tamarac empowers the City to adopt, amend, or repeal such ordinances and resolutions as may be required for the proper governing of the City; and

CODING: Words in struck through type are deletions from existing law; Words in underscored type are additions 132691000 1

Temp. Ord. #2591 May 28, 2025

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WHEREAS, the City of Tamarac, pursuant to Section 200.065, Florida Statutes adopted its Operating Budget, Revenues and Expenditures, the Capital Budget and the Financial Policies for the Fiscal Year 2025 by approving Ordinance 2024-019 on September 25, 2024; and

WHEREAS, the City Commission desires to amend its Operating Budget, Revenues and Expenditures and Capital Budget pursuant to Section 166.241(8).; and

WHEREAS, pursuant to the provisions of the Code of Ordinances of the City of Tamarac, Florida, public notice has been given of the time and place of the public hearing regarding the 1st Budget Amendment; and

WHEREAS, the Director of the Financial Services Department recommends amending the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2025; and

WHEREAS, the City Commission of the City of Tamarac has deemed it to be in the best interest of the business owners, residents, and visitors of the City of Tamarac to amend the Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2025

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA THAT:

SECTION 1: The foregoing whereas clauses are hereby ratified and confirmed as being true and correct and are hereby made a specific part of this Ordinance upon

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Temp. Ord. #2591 May 28, 2025

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SECTION 2: City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2025, is amended as detailed in Attachment “A” and summarized in Attachment "B," both of which are attached hereto and incorporated herein.

SECTION 3: All Ordinances or parts of Ordinances, and Resolutions or parts of Resolutions in conflict herewith are hereby repealed to the extent of such conflict.

SECTION 4: If any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Ordinance that can be given affect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable.

SECTION 5: This Ordinance shall become effective immediately upon its passage and adoption.

PASSED, FIRST READING this 14th day of May 2025

PASSED, SECOND READING this 28th day of May 2025

ATTEST:

CODING: Words in struck through type are deletions from existing law; Words in underscored type are additions 132691000 1 adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof

KIMBERLY DILLON, CMC CITY CLERK

Temp. Ord. #2591 May 28, 2025

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RECORD OF COMMISSION VOTE: 1st Reading

MAYOR GOMEZ

DIST 1: COMM. BOLTON

DIST 2: COMM WRIGHT JR.

DIST 3: COMM. PATTERSON

DIST 4: V/M DANIEL

RECORD OF COMMISSION VOTE: 2nd Reading

MAYOR GOMEZ

DIST 1: COMM BOLTON

DIST 2: COMM. WRIGHT JR.

DIST 3: COMM. PATTERSON

DIST 4: V/M DANIEL

APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THIS CITY OF TAMARAC ONLY.

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CITY

FY 2025 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2591

A R-2024-111 Approved 11/13/2024 approving the ProjectDox E-plan solution software from Avolve Software Corp. for the upgrade and cloud migration of the Electronic Plan Review System, for a total project budget of $200,318 37; authorizing an

appropriation to be included in a future budget amendment

B R-2025-015 Approved 1/22/2025 approving and authorizing an agreement with Fortiline, Inc. for the purchase and implementation of Advanced Metering Infrastructure Systems for the Citywide AMI Program for a total project budget of $9,244,613.18 (Project UT24D)

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