File #: #O1851    Version: Name: FY26 Budget & CIP
Type: Ordinance Status: Agenda Ready
File created: 7/29/2025 In control: BUDGET PUBLIC HEARING
On agenda: 9/29/2025 Final action:
Title: SECOND READING of Temp. Ord. #O1851 adopting the tentative Operating and Capital Improvement Program as the City of Miramar's Final Budget for Fiscal Year 2026, allocating, appropriating, and authorizing expenditures in accordance with and for the purposes stated in said budget, excepting certain appropriations and expenditures from requiring further City Commission action; authorizing budgetary control by Department total for all appropriations; providing for the authorization of all budgeted employment positions; providing for the creation of balanced revenue and expenditure accounts for receipt of monies by gift, grant, or otherwise, and the management and disbursement thereof; providing that the budget hereby adopted may be adjusted or modified by ordinance; providing for the authorization to lapse all encumbrances outstanding on September 30, 2025; providing authorization to re-appropriate lapsed capital outlay and capital improvement encumbrances in the 2026 Fiscal Year; and prov...
Attachments: 1. O1851 FY26 Budget & CIP 2nd Reading with backup, 2. O1851 FY26 Final Budget & CIP 1st Reading with backup

CITY OF MIRAMAR

PROPOSED CITY COMMISSION AGENDA ITEM

 

Item Description:

Title

SECOND READING of Temp. Ord. #O1851 adopting the tentative Operating and Capital Improvement Program as the City of Miramar's Final Budget for Fiscal Year 2026, allocating, appropriating, and authorizing expenditures in accordance with and for the purposes stated in said budget, excepting certain appropriations and expenditures from requiring further City Commission action; authorizing budgetary control by Department total for all appropriations; providing for the authorization of all budgeted employment positions; providing for the creation of balanced revenue and expenditure accounts for receipt of monies by gift, grant, or otherwise, and the management and disbursement thereof; providing that the budget hereby adopted may be adjusted or modified by ordinance; providing for the authorization to lapse all encumbrances outstanding on September 30, 2025; providing authorization to re-appropriate lapsed capital outlay and capital improvement encumbrances in the 2026 Fiscal Year; and providing for an effective date. (Passed 1st Reading on 09/15/25) (Management & Budget Director Rafael Sanmiguel)