Submitted By: Sarah Gifford / Susan Dobson
presenter
Presentation By: Michael Balken
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Department: Police
FORMAL TITLE:
title
Budget Resolution 2026-124 to amend the Fiscal Year 2025-26 budget to appropriate funds from the Police Trust and Agency Fund Reserve for the purchase of a dual-purpose K9 in the amount of $13,300
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OCALA’S RELEVANT STRATEGIC GOALS:
Quality of Place, Operational Excellence
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
The Police Trust and Agency Fund was created to deposit revenues received from federal, criminal, administrative, or civil forfeiture proceedings.
FINDINGS AND CONCLUSIONS:
The purchase of a dual-purpose K9 will replace a K9 that was recently medically retired. The new dual-purpose K9 will enhance public and police officer safety. Staff recommends approval.
FISCAL IMPACT:
The transfer of $13,300 to account 610-018-808-521-68-67010 (Collections/Other Fixed Assets) will fund the purchase of a dual-purpose K9.
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
• Approve with Changes
• Table
• Deny
BUDGET RESOLUTION 2026-124
A RESOLUTION AMENDING THE FISCAL YEAR 2025-26 BUDGET TO TRANSFER FUNDS FROM THE POLICE TRUST AND AGENCY FUND RESERVE FOR THE PURCHASE OF A DUAL-PURPOSE K9 IN THE AMOUNT OF $13,300
WHEREAS, the designated account in the Police Trust and Agency Fund was created to deposit revenues received from federal, criminal, administrative, or civil forfeiture proceedings; and
WHEREAS, the Ocala Police Department requires specialized tools to enhance operational efficiency, safety, and the ability to better serve the community; and
WHEREAS, the utilization of $13,300 in funds will enhance both public and police officer safety through the purchase of a dual-purpose K9.
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OCALA, FLORIDA, duly assembled in regular session, that the Fiscal Year 2025-26 budget be amended as outlined below:
SOURCE:
610-099-999-521-81-99999 Reserve for Fund Balance $13,300
USE:
610-018-808-521-68-67010 Collections/Other Fixed Assets $13,300
This resolution adopted this ______ day of ______________________, 2026.
ATTEST: CITY OF OCALA
By: By:
Angel B. Jacobs Ire J. Bethea Sr.
City Clerk President, Ocala City Council
Approved as to form and legality:
By: _________________________________
William E. Sexton
City Attorney
Reviewed for accounting accuracy & completeness:
By: _________________________________
Peter A. Lee
City Manager