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



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
                                                      


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
                                                          


FY 2019    
R-2018-300 Millage
R-2018-301 Adopted Budget
Adopted Capital Improvement Plan (CIP)
Authorized Positions - Amended
R-2018-311
R-2018-328 
R-2018-347
R-2018-351
R-2018-352
R-2018-353
R-2018-354
R-2018-363
R-2018-367
R-2018-379
R-2018-402
R-2019-004
R-2019-035
R-2019-037

R-2019-039
R-2019-047
R-2019-053
R-2019-072
R-2019-083
R-2019-086
R-2019-087
R-2019-088
R-2019-106
R-2019-118         
R-2019-124
R-2019-125          
R-2019-141
R-2019-147
R-2019-158   
R-2019-174
R-2019-177
R-2019-219
R-2019-230
R-2019-232
R-2019-233
R-2019-236
R-2019-244
R-2019-246
R-2019-259
R-2019-273