TO: Mayor and Commission AGENDA DATE: 9/22/2025
FROM: City Manager AGENDA ITEM: 5 - B
SUBJECT:
Title
Request for approval of Resolution No. 2025-134 Adopting the Final Budget for FY 2025 - 2026.
Body
LOCATION:
City Hall
COST:
Dependent on Commission Action
SOURCE OF FUNDS:
Citywide
ORIGINATING DEPARTMENT:
Finance
POTENTIAL MOTION:
Recommendation
“I move to approve Resolution No. 2025-134.”
END
BACKGROUND:
Background
This is a request for the City Commission to approve the final budget for Fiscal Year 2025 - 2026.
The Southwest Deltona CRA budget was approved on August 25, 2025, and submitted to the City of Deltona for inclusion in the City’s budget.
The City Commission of the City of Deltona has complied with all requirements and procedures of Florida law in processing this resolution. The City Commission pursuant to the Charter of the City of Deltona and Chapter 166, Florida Statutes, does hereby adopt the final General Fund, Special Revenue Funds, Debt Service, Capital Improvement Funds (CIP), Enterprise Funds and other Internal Service Funds, in the amount of $245,141,105 and is attached to the Resolution as Exhibit "A".
Florida Statutes, including Section 200.065, provide that the City Commission shall adopt a Final Millage Rate prior to the adoption of a Final Budget and shall otherwise comply with the controlling provisions of Florida law.
This resolution includes additional funds that were part of the Fiscal Year 2024 - 2025 amended budget that are necessary to roll into the Fiscal Year 2025 - 2026 budget to account for encumbered funds for goods and services that have not been received. In addition, the necessary funds for capital and capital improvement projects that have been approved by the Commission by resolution previously.
.End