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AGENDA ITEM SUMMARY FORM
FILE ID: 19158
Date: 5/1/2026
Commission Meeting Date: 5/14/2026
Law Department
Matter ID No.
Requesting Department: Management and Budget
District Impacted : All
Type: ®Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item ❑ Future Legislation ❑ Other
Purpose of Item:
To propose amendments to the FY 2025-26 Adopted Operating Budget resolution for the General Fund
and Special Revenue Fund.
Background Information:
See Exhibit A - Information for the Fiscal Year 2025-26 Budget Amendment (M-Y)
Budget Impact Analysis
® Yes ❑ No Is this item related to revenue?
Yes ❑ No Is this item an expenditure? If so, please identify funding source below.
❑ Yes /1 No Is this Item funded by bonds?
Total Fiscal Impact (include Start up Capital Cost, Maintenance Cost and Account No. when applicable):
$47,175,000 (GF: $22,264,000; SR: $24,911,000)
Sponsorship Information
(This section is not required for items that have Citywide impact.) C3 • N
❑ Yes ElNo Has the District Commissioner been advised of this item? -,1 N
,73
Please check which of the following applies: 6y
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❑ The District Commissioner will sponsor the item. Specify district below. o
❑ D1 ❑D2 ❑D3 ❑D4 ❑DS a
N ..1
❑ The District Commissioner will NOT sponsor the item. - -,
❑ Response pending from District Commissioner. I - - . I
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Public Benefits a
❑ Yes ® No Does this item involve a Public Benefit? ;:
❑ Yes ❑ No If yes, has publicbenefits@miamigov.com been notified of the item and been provided with a
description of the Public Benefit?
Department Approvals Needed
❑ Grants ❑ Procurement ❑ Risk
Final Approval
Dept. Director ` }
19158 Agenda Summary Form -SUB
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SUBSTITUTED
AGENDA ITEM SUMMARY FORM
File ID: #19158
Date: 04/08/2026
Commission Meeting Date: 05/14/2026
Type: Resolution
Subject: Amend - Adopted Bud • et
Purpose of Item:
Requesting Department: Office
Management and Budget
Sponsored By:
District Impacted: All
Mid -Year Amendment FY' 202 -26
To propose amendments to the FY 2025-26 Adopted Oper- ing Budget resolution for
the General Fund and Special Revenue Fund.
Background of Item:
See Exhibit A - Information for the Fiscal Year 20 •-26 Budget Amendment (M-Y)
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
Total Fiscal Impact:
46 175 000
Office of Management and Budget
Office of Management and Budget
Office of Management and Budget
City Manager's Office
City Manager's Office
Legislative Division
Office of the City Attomey
City Commission
Office of the City Attome
City Commission
264 000. SR:
Reviewed B
Mai- Gouin
L s Hemandez-Torres
abel Betancourt
Mabel Betancourt
Natasha Colebrook -Williams
Valentin J Alvarez
Xavier Alban
Nicole Ewan
George K. Wysong III
Todd B. Hannon
24 911 000
Department Head Review
Budget Analyst Review
Budget Analyst Review
Assistant City Manager Review
Approved on behalf of the City Manager
Legislative Division Review Completed
Deputy Attomey Review Completed
Meeting Completed
Approved as to Form and Legal Sufficiency
Meeting Pending
Completed
Completed
Skipped
Skipped
04/14/2026 6:05 PM
04/14/2026 6:30 PM
04/14/2026 5:17 PM
04/14/2026 7:01 PM
Completed
04/14/2026 9:37 PM
04/14/2026 10:05 PM
04/23/2026 9:00 AM
Pending
05/14/2026 9:00 AM
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