FY 2026 1st Budget Amendment (ADA)

Temp. Ord. #2627 August 26, 2026 Page 1 of 4 CITY OF TAMARAC, FLORIDA ORDINANCE NO. O-2026AN 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 2026, BY INCREASING THE TOTAL REVENUES AND EXPENDITURES BY A TOTAL OF $1,392,524 AS DETAILED IN ATTACHMENT “A” ATTACHED HERETO AND IN ATTACHMENT “B” SUMMARIZED 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: 132691000.1

Words in struck through type are deletions from existing law; Words in underscored type are additions.

Temp. Ord. #2627 August 26, 2026 Page 2 of 4 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 2026 by approving Ordinance 2025-019 on September 24, 2025; 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 2026; 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 2026 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 CODING: 132691000.1

Words in struck through type are deletions from existing law; Words in underscored type are additions.

Temp. Ord. #2627 August 26, 2026 Page 3 of 4 adoption hereof; all exhibits attached hereto are incorporated herein and made a specific part thereof.

SECTION 2: City of Tamarac Operating Budget, Revenues and Expenditures, the Capital Budget, and the Financial Policies for the Fiscal Year 2026, 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 8th day of July 2026.

PASSED, SECOND READING this 26th day of August 2026.

ATTEST:

CODING: 132691000.1

MICHELLE J. GOMEZ MAYOR

Words in struck through type are deletions from existing law; Words in underscored type are additions.

Temp. Ord. #2627 August 26, 2026 Page 4 of 4

KIMBERLY DILLON, CMC CITY CLERK

RECORD OF COMMISSION VOTE: 1st Reading MAYOR GOMEZ ______ DIST 1: V/M BOLTON ______ DIST 2: COMM. WRIGHT JR. ______ DIST 3: COMM. PATTERSON ______ DIST 4: COMM. DANIEL ______ RECORD OF COMMISSION VOTE: 2nd Reading MAYOR GOMEZ ______ DIST 1: V/M BOLTON ______ DIST 2: COMM. WRIGHT JR. ______ DIST 3: COMM. PATTERSON ______ DIST 4: COMM. DANIEL ______ APPROVED AS TO FORM AND LEGAL SUFFICIENCY FOR THE USE AND RELIANCE OF THIS CITY OF TAMARAC ONLY.

HANS OTTINOT CITY ATTORNEY

CODING: 132691000.1

Words in struck through type are deletions from existing law; Words in underscored type are additions.

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND General Fund

Revenues Taxes Permits, Fees & Special Assessments Intergovernmental Revenue Charges for Services Judgment, Fines & Forfeits Miscellaneous Revenues

ADOPTED BUDGET ORDINANCE O-2025-019

$

56,269,236 5,575,617 12,103,244 1,389,210 544,334 2,156,185

Other Sources Appropriation from Fund Balance

8,637,770 27,694,683

Total General Fund Revenue

114,370,279

Expenditures City Commission

$

1,851,993

City Manager City Attorney City Clerk Finance Human Resources Community Development Police Public Services Parks & Recreation Information Technology

3,752,406 740,400 909,334 4,457,502 2,418,169 3,633,923 24,817,826 14,983,827 7,849,590 4,857,986

Non-Departmental

43,347,323

Contingency Total General Fund Expenditures

BA #1 INCREASE

114,370,279

$

-

$

-

$

-

$

-

BA #1 (DECREASE)

AMENDED BUDGET #1

$

70,000 400,000

E #3

74,636 25,000

B #2

$ $ $

$

74,636 70,000 25,000 400,000 13,500

B E #2 #3 #1

128,114

#1

344,617 95,830 186,252

#1 #1 #1

3,980 90,079

#1 A #1 A

1,432,008

BA #1 NET CHANGE

56,269,236 5,575,617 12,103,244 1,389,210 544,334

$

2,626,185 8,637,770

569,636

750,000 $

Reference Exhibit B

ATTACHMENT A

$

250,000 522,293 90,079 $

862,372

470,000 -

27,794,319

99,636

114,939,915

569,636

2,421,629 3,765,906 740,400 909,334 4,457,502 2,418,169 3,762,037 24,817,826 15,328,444 7,945,420

$

569,636 13,500 128,114 344,617 95,830

5,044,238

186,252

43,191,382

(155,941)

137,628

(612,372)

$

114,939,915

$

569,636

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Red Light Cameras

Revenues Judgments, Fines & Forfeits Miscellaneous Revenues Appropriation from Fund Balance Total Red Light Cameras Revenue Expenditures Personal Services Operating Expenses Other Uses Total Red Light Cameras Expenditures

Page 1 of 7

$

$

-

-

$

$

-

-

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

Fire Rescue Fund

Revenues Permits, Fees & Special Assessments Intergovernmental Revenue Charges for Services Miscellaneous Revenues Interfund Transfers Appropriation from Fund Balance Total Fire Rescue Fund Revenue Expenditures Personal Services Operating Expenditures Capital Outlay Debt Service Other Uses Contingency Reserves Total Fire Rescue Fund Expenditures

$

17,096,525 517,408 3,055,828 158,302 7,710,863 8,084,894

$

36,623,820

$

29,369,249 2,351,369 113,000 4,588,702 181,500 20,000

$

36,623,820

$

-

$

-

$

17,096,525 517,408 3,055,828 158,302 7,710,863 8,084,894

$

-

$

36,623,820

$

-

$

29,369,249 2,351,369 113,000 4,588,702 181,500 20,000

$

-

$

-

$

-

$

-

$

36,623,820

-

$

-

$

-

$

-

$

-

$

-

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$ $

250,000 6,000 144,000

$ $

-

$

400,000

$

-

$

100,000 300,000

$

-

400,000

$

-

Law Enforcement Trust Fund

Revenues Appropriation from Fund Balance

$

-

Total Law Enforcement Trust Fund Revenue

$

-

Expenditures Capital Outlay

$

-

Total Law Enforcement Trust Fund Expenditures

$

-

Revenues Appropriation from Fund Balance

$

-

Total Parks & Rec Revenue

$

-

Expenditures Other Uses

$

-

Total Parks & Rec Expenditures

$

-

$

250,000 6,000 144,000

$

400,000

$

100,000 300,000

$

400,000

Streetscape Improvement Trust

Public Art Fund

Revenues Charges for Services Intergovernmental Revenue Miscellaneous Revenues Appropriation from Fund Balance Total Public Art Fund Revenues Expenditures Operating Expenditures Capital Outlay Contingency Total Public Art Fund Expenditures

$

-

$

-

$

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

359,622 3,152 1,252,884

$

-

$

1,615,658

$

-

$

1,615,658

$

-

$

1,615,658

$

-

Sales Tax Surtax Fund

Revenues Intergovernmental Revenue

$

-

Total Sale Tax Surtax Fund Revenue

$

-

Expenditures Capital Outlay

$

-

Total Sales Tax Surtax Fund Expenditures

$

-

$

359,622 3,152 1,252,884

$

1,615,658

$

1,615,658

$

1,615,658

Local Option Gas Tax 3-Cents Fund

Revenues Taxes Miscellaneous Revenues Appropriation from Fund Balance

Total Local Option Gas Tax Revenue Expenditures Operating Expenditures Other Uses Reserves Total Local Option Gas Tax Expenditures

Page 2 of 7

$

$

-

-

$

$

-

-

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

Building Fund

Revenues Permits, Fees & Special Assessments Charges for Services Judgments, Fines & Forfeits Miscellaneous Revenues Appropriation from Fund Balance

$

2,477,375 25,000 200,000 35,000 2,095,689

$

4,833,064

$

3,524,380 382,095 926,589 -

$

4,833,064

Revenues Intergovernmental Revenue

$

-

Total RCMP Revenues

$

-

Expenditures Personal Services Operating Expenses

$

-

Total RCMP Expenditures

$

-

Revenues Intergovernmental Revenue

$

485,034

Total CDBG Revenues

$

485,034

Expenditures Personal Services Operating Expenses

$

126,016 359,018

Total CDBG Expenditures

$

485,034

Revenues Intergovernmental Revenue Miscellaneous Revenues

$

556,025 -

Total SHIP Revenues

$

556,025

$

45,825 510,200 -

$

556,025

Revenues Intergovernmental Revenue

$

152,215

Total Home (HUD) Revenues

$

152,215

Expenditures Personal Services Operating Expenses

$

152,215

Total Home (HUD) Expenditures

$

152,215

Revenues Intergovernmental Revenues

$

-

Total CDBG Disaster Recovery Fund Revenues

$

-

Expenditures Other Uses

$

-

Total CDBG Disaster Recovery Fund Expenditures

$

-

Total Building Fund Revenues Expenditures Personal Services Operating Expenses Capital Outlay Other Uses Reserves Total Building Fund Expenditures

$

-

$

-

$

-

$

-

$

-

$

-

$

2,477,375 25,000 200,000 35,000 2,095,689

$

-

$

4,833,064

$

-

$

3,524,380 382,095 926,589 -

$

-

$

4,833,064

$

-

$

-

$

-

$

-

$

-

$

-

$

-

-

$

-

-

RCMP Grant Fund

$

-

$

-

$

$

485,034

$

-

$

-

$

-

$

485,034

$

-

$

126,016 359,018

$

-

$

485,034

$

-

$

556,025 -

$

-

$

556,025

$

-

$

45,825 510,200 -

$

-

556,025

$

-

Community Development Block Grant (CDBG) Fund

$

-

$

-

State Housing Initiative Program (SHIP) Fund

Expenditures Personal Services Operating Expenses Other Uses Total SHIP Expenditures

$

-

$

-

$

-

$

-

$

$

152,215

$

-

$

-

$

-

$

152,215

$

-

$

152,215

$

-

$

152,215

$

-

$

-

$

-

$

-

$

-

Home (HUD) Fund

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

CDBG Disaster Recovery Fund

Neighborhood Stab. Grant

Revenues Appropriation from Fund Balance

$

-

Total Neighborhood Stab. Grant Revenues

$

-

Expenditures Personal Services Operating Expenses

$

-

Total Neighborhood Stab. Grant Expenditures

$

-

Page 3 of 7

$

-

$

-

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

American Rescue Plan Act Fund

Revenues Appropriation from Fund Balance

$

-

Total American Rescue Plan Act Fund Revenue

$

-

Expenditures Operating Expenses Grants and Aid

$

-

Total American Rescue Plan Act Fund Expenditures

$

-

Revenues Miscellaneous Revenues

$

1,226,216

Total Neighborhood Stab. Grant 3 Revenues

$

1,226,216

Expenditures Personal Services Operating Expenses

$

1,226,216

Total Neighborhood Stab. Grant 3 Expenditures

$

1,226,216

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

1,226,216

$

-

$

1,226,216

$

-

$ $

1,226,216

$

-

$

1,226,216

$

-

$ $

75,000 25,000

$

-

$

100,000

$

-

$

100,000

$

-

100,000

$

-

Neighborhood Stab. Grant 3

$

-

$

-

$

-

$

-

Affordable Housing Impact Fees

Revenues Impact Fees Appropriation from Fund Balance

$

75,000 25,000

Total Affordable Housing Impact Fees Revenues

$

100,000

Expenditures Personal Services Other Uses

$

100,000

Total Affordable Housing Impact Fees Expenditures

$

100,000

$

-

$

-

$

$

1,966,279

$

-

$

-

$

-

$

1,966,279

$

-

$

184,279 1,782,000

$

-

$

1,966,279

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

10,050 2,551,449 -

$

-

$

2,561,499

$

-

$

2,561,499 -

$

-

$

2,561,499

$

-

$

2,351,919 -

$

-

$

2,351,919

$

-

$

2,351,919 -

$

-

$

2,351,919

$

-

Community Project Fund

Revenues Intergovernmental Revenues

$

1,966,279

Total Community Project Fund Revenue

$

1,966,279

Expenditures Personal Services Operating Expenditures

$ $

184,279 1,782,000

Total Community Project Fund Expenditures

$

1,966,279

Revenues Appropriation from Fund Balance

$

-

Total GO Debt Service Revenues

$

-

Expenditures Other Uses

$

-

Total GO Debt Service Expenditures

$

-

$

10,050 2,551,449 -

Total Revenue Bond Fund Revenues

$

2,561,499

Expenditures Debt Service Other Uses

$

2,561,499 -

Total Revenue Bond Fund Expenditures

$

2,561,499

$

2,351,919 -

Total Capital Equipment Fund Revenues

$

2,351,919

Expenditures Capital Outlay Contingency

$

2,351,919 -

Total Capital Equipment Fund Expenditures

$

2,351,919

$

-

$

-

$

-

$

-

$

-

$

-

General Obligation (GO) Debt Service

Revenue Bond Fund

Revenues Miscellaneous Revenues Interfund Transfers Appropriation from Fund Balance

$

$

-

-

$

$

-

-

Capital Equipment Fund

Revenues Interfund Transfers Intergovernmental Revenues Miscellaneous Revenues Appropriation from Fund Balance

Page 4 of 7

$

$

-

-

$

$

-

-

-

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

Capital Maintenance Fund

Revenues Interfund Transfers Appropriation from Fund Balance

$

1,065,000 -

$

90,079

Total Capital Maintenance Fund Revenues

$

1,065,000

$

90,079

Expenditures Capital Outlay Contingency

$

1,065,000 -

$

90,079

Total Capital Maintenance Fund Expenditures

$

1,065,000

$

90,079

$

2,515,464 200,000

Total Roadway & Median Improvement Fund Revenues

$

2,715,464

Expenditures Capital Outlay Contingency

$

2,715,464 -

Total Roadway & Median Improvement Fund Expenditures

$

2,715,464

$

-

$

$

900,000 7,321,097 1,500,000

$

-

$

9,721,097

$

-

$

9,706,097 15,000 -

$

9,721,097

$

1,094,560 15,815,870 500,000

$

17,410,430

$

17,410,430 -

$

17,410,430

Revenues Appropriation from Fund Balance

$

-

Total Public Service Facilities Revenues

$

-

Expenditures Other Uses

$

-

Total Public Service Facilities Expenditures

$

-

Revenues Interfund Transfers Debt Proceeds

$

-

Total CIP 05 Revenue Bond Fund Revenues

$

-

A

$

1,155,079 -

$

90,079 -

$

1,155,079

$

90,079

$

1,155,079 -

$

90,079 -

$

1,155,079

$

90,079

$

2,515,464 200,000

$

-

$

2,715,464

$

-

$

2,715,464 -

$

-

-

$

2,715,464

$

-

$

-

$

900,000 7,321,097 1,500,000

$

-

$

-

$

9,721,097

$

-

$

9,706,097 15,000 -

$

9,721,097

$

-

$

1,094,560 15,815,870 500,000

$

-

$

17,410,430

$

-

$

17,410,430 -

$

-

$

17,410,430

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

A $

-

Roadway & Median Improvement Fund

Revenues Impact Fees Interfund Transfers Appropriation from Fund Balance

$

-

$

-

General Capital Improvements Fund

Revenues Taxes Intergovernmental Revenues Interfund Transfers Miscellaneous Revenues Debt Proceeds Appropriation from Fund Balance

Total Gen. Capital Improvements Revenues Expenditures Capital Outlay Operating Expenses Contingency Total Gen. Capital Improvements Expenditures

$

-

$

-

-

Corridor Improvement Fund

Revenues Intergovernmental Revenues Miscellaneous Revenues Interfund Transfers Appropriation from Fund Balance

Total Corridor Improvement Fund Revenues Expenditures Operating Expenditures Capital Outlay Reserves Total Corridor Improvement Fund Expenditures

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Public Service Facilities Fund

CIP 05 Revenue Bond Fund

Expenditures Capital Outlay

$

-

Total CIP 05 Revenue Bond Fund Expenditures

$

-

Page 5 of 7

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

Tamarac Village Fund

Revenues Interfund Transfers Appropriation from Fund Balance

$

2,470,300

Total Tamarac Village Fund Revenues

$

2,470,300

Expenditures Capital Outlay Debt Service

$

2,470,300

Total Tamarac Village Fund Expenditures

$

2,470,300

$

8,006,322 39,500 466,252 -

$

8,512,074

$

2,798,941 3,903,994 603,354 400,000 655,785 150,000

$

$

-

$

-

$

-

-

$ $

2,470,300 -

$ $

-

$

2,470,300

$

-

$

2,470,300

$

-

$

2,470,300

$

-

$

8,006,322 39,500 466,252 10,635

$

10,635

$

8,522,709

$

10,635

$

2,798,941 3,903,994 603,354 1,066,420 150,000

$

666,420 (655,785) -

$

8,522,709

$

10,635

$

1,066,420 -

$

666,420 -

$

1,066,420

$

666,420

$

1,066,420

$

666,420

$

1,066,420

$

666,420

$

35,572,771 201,579 -

$

-

$

35,774,350

$

-

$

7,677,662 21,601,388 2,292,335 1,390,200 79,616 2,633,149 100,000

$

55,754 (55,754) -

$

35,774,350

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Stormwater Management Fund

Revenues Permits, Fees & Special Assessments Miscellaneous Revenues Interfund Transfers Appropriation from Net Assets

Total Stormwater Management Revenues Expenses Personal Services Operating Expenses Capital Outlay Debt Service Other Uses Contingency Reserves Total Stormwater Management Expenditures

10,635 $

D

10,635

666,420

$

8,512,074

$

666,420

$

400,000 -

$

666,420

Total Stormwater Capital Project Fund Revenues

$

400,000

$

666,420

Expenditures Operating Expenses Capital Outlay

$

400,000

$

666,420

Total Stormwater Capital Project Fund Expenditures

$

400,000

$

666,420

$

35,572,771 201,579 -

$

35,774,350

$

7,677,662 21,601,388 2,292,335 1,390,200 23,862 2,688,903 100,000

$

D D

-

655,785 $

655,785

Stormwater Capital Project

Revenues Interfund Transfers Appropriation from Net Assets Intergovernmental Revenues

D

$

-

D $

-

Utilities Operating Fund

Revenues Charges for Services Miscellaneous Revenues Appropriation from Net Assets

Total Utilities Operating Fund Revenues Expenses Personal Services Operating Expenses Capital Outlay Debt Service Other Uses Contingency Reserves Total Utilities Operating Fund Expenses

$

35,774,350

$

-

Total Utilities CAIC Fund Revenues

$

-

Expenses Capital Outlay Interfund Transfers

$

-

Total Utilities CAIC Fund Expenses

$

-

$

-

55,754

$

55,754

$

C C

-

55,754 $

55,754

Utilities CAIC Fund

Revenues Interfund Transfers Miscellaneous Revenues Appropriation from Net Assets

Page 6 of 7

$

$

-

-

$

$

-

-

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

FUND

ADOPTED BUDGET ORDINANCE O-2025-019

BA #1 INCREASE

Reference Exhibit B

ATTACHMENT A

BA #1 (DECREASE)

AMENDED BUDGET #1

BA #1 NET CHANGE

Utilities Renewal and Replacement Fund

Revenues Interfund Transfers Debt Proceeds Intergovernmental Revenues Appropriation from Net Assets

Total Utilities Renewal and Replacement Fund Revenues Expenses Operating Expenditures Capital Outlay Reserves Total Utilities Renewal and Replacement Fund Expenses

$

31,650,000 -

$

31,650,000

$

31,650,000 -

$

31,650,000

$

4,257,601 34,019 226,970

$

4,518,590

$

3,687,590 231,000 600,000 -

$

4,518,590

$

8,140,611 5,675 -

$

8,146,286

$

7,763,941 382,345 -

$

8,146,286

$

1,797,730 106,574 2,627,559

$

4,531,863

$

475,363 3,806,500 250,000

55,754

$

55,754

55,754 $

C

55,754

$

-

C $

-

$

55,754 31,650,000 -

$

55,754 -

$

31,705,754

$

55,754

$

31,705,754 -

$

55,754 -

$

31,705,754

$

55,754

$

4,257,601 34,019 226,970

$

-

$

4,518,590

$

-

$

3,687,590 231,000 600,000 -

$

-

$

4,518,590

$

-

$

8,140,611 5,675 -

$

-

$

8,146,286

$

-

$

7,763,941 382,345 -

$

-

$

8,146,286

$

-

$

1,797,730 106,574 2,627,559

$

-

$

4,531,863

$

-

$

475,363 3,806,500 250,000

$

-

Colony West Golf Course

Revenues Charges for Services Miscellaneous Revenues Interfund Tranfers Appropriation from Net Assets

Total Colony West Golf Course Fund Revenues Expenses Operating Expenses Capital Outlay Other Uses Contingency Total Colony West Golf Course Fund Expenses

$

$

-

-

$

$

-

-

-

Health Insurance Fund

Revenues Charges for Services Miscellaneous Revenues Interfund Tranfers

Total Health Insurance Fund Revenues Expenses Operating Expenses Contingency Reserves Total Health Insurance Fund Expenses

$

$

-

-

$

$

-

-

Risk Management Fund

Revenues Charges for Services Miscellaneous Revenues Appropriation from Net Assets

Total Risk Management Fund Revenues Expenses Personal Services Operating Expenses Other Uses Contingency

$

-

$

-

Total Risk Management Fund Expenses

$

4,531,863

$

-

$

-

$

4,531,863

$

-

Total FY26 Budget

$

294,157,462

$

1,392,524

$

-

$

295,549,986

$

1,392,524

Page 7 of 7

CITY OF TAMARAC, FLORIDA FY 2026 BUDGET ATTACHMENT TO TEMPORARY ORDINANCE #2627

ATTACHMENT B

FY 2026 BUDGET AMENDMENT #1 BA#

Item

Summary of Adjustments

Dollar Amount

Items previously approved by the City Commission are as follows: A

B

C

D

E

R-2025-132 Approved 11/12/2025 approving the quote with Vortex Aquatic Structures International for the purchase and installation of a new sprayground for the Caporella Aquatic Center Sprayground Replacement Project; authorizing an additional appropriation of $90,079 to be included in a future budget amendment (Project PW23E) Increase inter-fund transfers out - General Fund Decrease General Fund Contingency Increase inter-fund transfers in - Capital Maintenance Fund Increase capital outlay - Capital Maintenance Fund

90,079 (90,079) 90,079 90,079

R-2026-009 Approved 1/14/2026 approving a donation to the Aging and Disability Resource Center of Broward (ADRC) and the Dare to Care charitable organizations.

Increase grants and aid: Increase appropriation from fund balance - General Fund

74,636 74,636

R-2026-019 Approved 3/11/2026 approving an agreement with Intercounty Engineering, Inc. for construction of the Lift Stations 29 and 10 Rehabilitation Project; authorizing an additional appropriation of $55,754 to be included in a future budget amendment (Project UT24P) Increase inter-fund transfers out - Utilities Operating Fund Decrease Contingency - Utilities Operating Fund Increase inter-fund transfers in - Utilities Renewal and Replacement Fund Increase capital outlay - Utilities Renewal and Replacement Fund

55,754 (55,754) 55,754 55,754

R-2026-020 Approved 3/11/2026 approving an agreement with Stout Group, LLC for construction of Phase VII of the Citywide Culvert Headwall Project; authorizing an additional appropriation of $666,420 to be included in a future budget amendment (Project SW23A) Increase inter-fund transfers out -Stormwater Management Fund Decrease Contingency - Stormwater Management Fund Increase appropriation from net assets - Stormwater management Fund Increase inter-fund transfers in - Stormwater Capital Fund Increase capital outlay - Stormwater Capital Fund

666,420 (655,785) 10,635 666,420 666,420

R-2026-016 Approved 2/11/2026 approving a lien reduction for YDB Three Lakes; authorizing a settlement to include a community benefit contribution.

Increase City Commissioner initiative accounts Expense Allowance - District 1 Expense Allowance - District 3 Expense Allowance - District 4 Increase grants and aid / miscellaneous (Tamarac South HOA) Increase miscellaneos revenue - contributions and donations

40,000 10,000 10,000 10,000 70,000

Additional adjustments are recommended: #1

#2

#3

Encumbrance Roll General Fund: City Manager Community Development Public Services Parks & Rec Information Technology Non Departmental Decrease Non-Departmental Encumbrances Decrease General Fund Contingency

13,500 128,114 344,617 95,830 186,252 3,980 (250,000) (522,293)

General Fund - City Commission Appropriate additional funding for Commission discretionary grants and aid; $5,000 increase for each elected official based on consensus from the November 12, 2025 Commission Meeting Increase granta and aid: Grants / Aid - Mayor Grants / Aid - District 1 Grants / Aid - District 2 Grants / Aid - District 3 Grants / Aid - District 4 Increase appropriation from fund balance - General Fund

5,000 5,000 5,000 5,000 5,000 25,000

General Fund - City Commission Allocation of PFAS Settlement for Commission Initiatives for those who opt in for benefit of residents - May 13, 2026 Commission Meeting Create and increase PFAS Commission Initiative Accounts PFAS - District 1 PFAS - District 2 PFAS - District 3 PFAS - District 4 Increase miscellaneous revenues - General Fund

100,000 100,000 100,000 100,000 400,000

Total Budget Changes Total Ordinance Difference

$ $ $

Page 1 of 1 Pages

1,392,524 1,392,524 -