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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.

FY2014

Adopted Budget
Adopted Capital Improvement Plan (CIP)
R-2013-292
R-2013-293
R-2013-294
R-2013-325
R-2014-019
R-2014-063
R-2014-147
R-2014-148
R-2014-149
R-2014-150
R-2014-151
R-2014-152
R-2014-153
R-2014-154
R-2014-155
R-2014-156
R-2014-157
R-2014-158
R-2014-159
R-2014-299
R-2014-300
R-2014-339


 
FY2015
Adopted Budget
R-2014-281
R-2014-283
R-2014-301
R-2014-302
R-2014-314
R-2014-337
R-2014-338
R-2014-340
R-2014-341
R-2014-356
R-2014-354
R-2014-355
R-2014-356
R-2014-374
R-2014-375
R-2015-006
R-2015-148
R-2015-149
R-2015-150
R-2015-151
R-2015-152
R-2015-153
R-2015-154
R-2015-155
R-2015-156
R-2015-194
R-2015-195
R-2015-196
R-2015-240
R-2015-243
R-2015-284
R-2015-305
R-2015-340

FY2016
R-2015-293
Adopted Budget
Adopted Capital Improvement Plan (CIP)
R-2015-296
R-2015-341
R-2015-342
R-2015-343
R-2015-344
R-2015-345
R-2015-346
R-2015-347
R-2015-348
R-2015-349
R-2015-350
R-2015-351
R-2016-005
R-2016-006
R-2016-008
R-2016-020
R-2016-022
R-2016-027
R-2016-046
R-2016-052
R-2016-054
R-2016-078
R-2016-079
R-2016-083
R-2016-089
R-2016-102
R-2016-106
R-2016-115
R-2016-121
R-2016-134
R-2016-183
R-2016-194
R-2016-197
R-2016-221