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 Resolution within the Special Revenue Funds in the amount of $88,749,381 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 SPECIAL REVENUE FUNDS.
TRANSIT OPERATING FUND (10025) - $0 - Budgeted reserves are adjusted <$4,061,875> and a transfer to the Transit Capital Grant Fund is budgeted to provide local match revenue from surplus sale of vehicles in a previous year ($61,875). Budget is also transferred from reserve to Paratransit operating expenses for provider contract increases ($4,000,000).
PARKS TARGET RANGE (10055) - $75,000 - A transfer from the General Fund is budgeted ($170,000) to offset projected Fiscal Year 2022 declines in range entrance fees <$45,000> and retail sales <$50,000> and to support part-time personnel services ($75,000).
E-911 FUND (10071) - $653,220 - Budgeted revenues are adjusted based on Fiscal Year 2022 projections and the transfer to the General Fund and payments to non-regional PSAPs are increased to offset the cost of increased salaries and salary ranges for BSO 911 Communications staff.
COURT FACI...
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