Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
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MOTION TO ADOPT supplemental budget Resolutions within the General Fund and Municipal Service District Fund in the amount of $602,040 to amend revenues and appropriations prior to the close of the Fiscal Year.
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Why Action is Necessary
Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this supplemental budget is to make year-end adjustments to facilitate the year-end closing process.
Is this Action Goal Related
No
Previous Action Taken
None
Summary Explanation/Background
Staff presents three supplemental budgets per year to the Board. The third supplemental budget is for the purpose of making year-end adjustments to various revenues and appropriations.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING YEAR-END ACTIONS WITHIN THE GENERAL FUND AND MUNICIPAL SERVICE DISTRICT FUND.
GENERAL FUND (10010) - $602,040 - A technical change is made to adjust the account level budget authority within the County Attorney's budget.
The budget for the Clerk of Courts is increased by $80,000 to provide funds for additional communication services.
Within BSO, $79,148 is transferred from BSO Corrections and Rehab to BSO Regional Fire Rescue to provide funding for personnel services associated with staffing structure changes, $600,000 is transferred within BSO Regional Law Enforcement from the reserve to miscellaneous expenses for fuel costs. $658,385 is transferred from the BSO Department of Detention reserve to pay invoices for inmate inpatient care costs. The Reserve for Sheriff in BSO Corrections and Rehab is reduced by <$169,372>, to pay for a portion of the increase to the BSO Consolidated Dispatch Contract.
The Office of M...
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