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�o- t FLU S <br />4v 9V'+ <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager. <br />FROM: Tiffany Neely, Finance Director. <br />DATE: February 19, 2026 <br />RE: Approval of Budget Amendment BA2526-01 for Fiscal Year 2025-2026 <br />RECOMMENDATION: <br />Staff recommends approval of this ordinance. <br />REASONS: <br />This budget amendment is necessaryto record the following transactions: <br />A. Record fund balance carryovers from 09/30/2025 (unaudited) for all funds except Stormwater <br />funds. <br />B. Record purchase order carryovers from 09/30/2025 to 10/01/2025 for all funds. <br />C. Record routine transfers between existing budgeted accounts to account for actual expenditure <br />needs for FY 2025-2026. <br />D. Record project budget carryovers from 9/30/25 to 10/01/25 for the Public Works Steel Storage <br />Building ($324,726) and the PCP closed campus ($63,004) projects. <br />E. Appropriate additional funds of $109,000 for three Parking Compliance vehicles - see request for <br />details. (ADDED ITEM) <br />F. Record DHS/ICE revenues of $265,000 to be used for reimbursement of Police field force <br />equipment ($165,000) and vehicles ($100,000). (ADDED ITEM) <br />G. Record project budget carryovers from 9/30/25 to 10/01/25 for the Rebranding - Sign <br />Replacements project ($950,000) and allocate additional funds for an unanticipated FDOT deposit <br />and other potential fees ($50,000). <br />H. Record capital project budget carryovers from 9/30/2025 to 10/01/25. <br />I. Record capital project budget carryovers from 9/30/2025 to 10/01/25. <br />Item Number: 8.A <br />495 <br />