Budget Resolutions and Amendments

The City of Hollywood's fiscal year begins on October 1 of each year and ends the 30th day of September the following year. The City Manager submits to the City Commission a proposed budget for the upcoming fiscal year based on the Commission's established priorities, which are included as part of a detailed financial plan prepared by the leaders of the various departments and offices.

From time to time, it becomes necessary to modify the adopted budget. Such modifications/amendments may bring about a change in the total appropriation for a department or fund. These four types of changes require approval by the City Commission prior to modifying the adopted budget:

  • The acceptance of an award of grant funding.
  • The appropriation of additional funding if expenditures are projected to exceed budgeted amounts.
  • Adjustments to reflect unanticipated revenues or receipts.
  • Re-appropriation of monies from one fund to another when deemed necessary.



FY 2022
R-2021-243 Millage
R-2021-244 Budget
R-2021-245 Capital Improvement Plan (CIP)
R-2021-246 Authorized Positions
R-2021-247
R-2021-265
R-2021-273
R-2021-278
R-2021-290
R-2021-299
R-2021-304
R-2021-310
R-2021-312
R-2021-318
R-2022-001
R-2022-018
R-2022-047
R-2022-049
R-2022-060
R-2022-082
R-2022-092
R-2022-108
R-2022-112
R-2022-122
R-2022-125
R-2022-126




FY 2021  
R-2020-231 Millage
R-2020-232 Budget
R-2020-233 Adopted Capital Improvement Plan (CIP)
R-2020-234 Authorized Positions
R-2020-235 General Fund Agency Grants
R-2020-236
R-2020-245
R-2020-268
R-2020-282
R-2020-308
R-2020-312
R-2020-314
R-2020-321
R-2021-001
R-2021-017
R-2021-043
R-2021-087
R-2021-090
R-2021-098
R-2021-101
R-2021-109
R-2021-110
R-2021-116
R-2021-131
R-2021-137                 
R-2021-138 
R-2021-149
R-2021-151 
R-2021-155

R-2021-159
R-2021-161
R-2021-174
R-2021-178
R-2021-187
R-2021-188
R-2021-204
R-2021-215
R-2021-235
R-2021-289 Year End Close-Out
                                                      


FY 2020

  
R-2019-282 Millage
R-2019-283 Budget
R-2019-284 Adopted Capital Improvement Plan (CIP)
R-2019-285 Authorized Positions
R-2019-287
R-2019-292
R-2019-311
R-2019-312
R-2019-324                                                   
R-2019-336 
R-2019-346  

R-2019-352
R-2020-002
R-2020-033
R-2020-053
R-2020-068                     
R-2020-112
R-2020-138
R-2020-143
R-2020-146
R-2020-176
R-2020-185
R-2020-187
R-2020-194
R-2020-211
R-2020-302 Year End Close-Out