Title
MOTION TO ADOPT PROPOSED RESOLUTION NO. 2025-R-38.
PROPOSED RESOLUTION 2025-R-38 IS A RESOLUTION OF THE CITY OF PEMBROKE PINES, FLORIDA, AMENDING THE BUDGET FOR THE CITY OF PEMBROKE PINES/FLORIDA STATE UNIVERSITY CHARTER ELEMENTARY SCHOOL FOR THE CHARTER SCHOOL FISCAL YEAR BEGINNING JULY 1, 2024; 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 their components to do a budget amendment within 60 days after the end of the fiscal year 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 that will revise the FY 2024-25 Florida State University (FSU) sponsored City of Pembroke Pines Charter School budget adopted by Resolution 3869 on June 18, 2024. The intent of the amendment is to formalize the changes that have been made during the FY 2024-25 fiscal school 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 96,830
b) Record budget for Title II Part A-SEI 17,261
c) Record budget for IDEA Pre-K Grant 2,022
d) Record budget for High Impact Reading (HIITS) 18,259
e) Record budget for ARP Intensive Afterschool Wknd Grant 78,555
f) Record budget for District Threat Management Coordinator 27,500
g) Record budget for (Beginning Surplus)-Charter School Technology Purchase 75,886
h) Record budget for ARP Targeted Math STEM Grant ...
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