Title
MOTION TO ADOPT PROPOSED RESOLUTION NO. 2026-R-19.
PROPOSED RESOLUTION NO. 2026-R-19 IS A RESOLUTION OF THE CITY OF PEMBROKE PINES, FLORIDA AMENDING THE BUDGET FOR THE CITY OF PEMBROKE PINES CHARTER SCHOOLS FOR THE CHARTER SCHOOL FISCAL YEAR BEGINNING JULY 1, 2025; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE.
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. Section 166.241, F.S. requires municipalities and its components to do a budget amendment within 60 days after the end of the fiscal if the total appropriations of the funds have changed, unless the municipality's charter directs otherwise.
2. We therefore submit for review and approval by City Commission, numerous budget adjustments to revise the FY 2025-26 School Board of Broward County (SBBC) sponsored City of Pembroke Pines Charter Schools budget adopted by Resolution No. 3909 on June 18, 2025. The intent of the amendment is to formalize the changes that have been made during the 2025-26 fiscal year. These typically consist of encumbered and unspent appropriations from the prior year as authorized by Section 5.07 of the City’s Charter, amendments previously approved by Commission, and unanticipated revenues received throughout the school year.
3. Major Changes include the following:
a) Record budget for Florida School Recognition (A+) Program $ 467,360
b) Record budget for IDEA K-12 Grant $ 3,464
c) Record budget for Title II Part A-SEI $ 21,966
d) Record budget for FLDOE Carl D. Perkins Grant $ 6,087
e) Record budget for Student Support & Academic Enrichment (SSAE -Title IV) $ (34,001)
f) Record budget for District Referendum 2022 $ 319,226
g) Record budget for District Referendum 2018 $ 5,318,283
h) Record budget for Education Enrollment Stabil...
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