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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING THE YEAR-END BUDGET AMENDMENT TO INCREASE BUDGETED APPROPRIATIONS FOR THE LOCAL LAW ENFORCEMENT TRUST FUND FOR AN INTERFUND TRANSFER TO THE GENERAL CAPITAL FUND; AND TO INCREASE REVENUE APPROPRIATIONS FOR THE GENERAL CAPITAL FUND FOR THE PUBLIC SAFETY TECHNOLOGY INFRASTRUCTURE PROJECT FOR FISCAL 2026; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $904,000.00)
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(Staff Contact: Allison Feurtado/Joshua Watters)
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Summary Explanation/Background:
Section 166.241, Florida Statutes, permits municipalities to amend their budgets within 60 days following the end of the fiscal year. The proposed resolution amends the FY 2026 budget to appropriate funding from the Local Law Enforcement Trust Fund (LETF) for transfer to the General Capital Fund to support expenditures associated with the Public Safety Technology Infrastructure project. It also increases the appropriation in the LETF to reflect actual expenditures associated with the Gun Buy Back Program and other minor accounts.
The Public Safety Technology Infrastructure project is an allowable use of LETF funding. The proposed transfer would replace previously appropriated funding for the project, making those funds available to support capital improvement projects in FY 2027. The funding strategy associated with the Public Safety Technology Project was discussed with the City Commission during both the June and July budget workshops and is consistent with the Commission's actions in adopting the FY 2027 budget.
Origin of request for this action: Finance Department and Budget Office
Fiscal impact and source of funding: $904,000.00
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