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 Resolution No. 2020-648 authorizing the County Administrator to advertise a Public Hearing to be held December 8, 2020 at 10:00 a.m. in Room 422 of the Broward County Governmental Center for adopting supplemental budgets to recognize changes in revenues and appropriations.
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Why Action is Necessary
Supplemental budgets are required whenever the existing budgeted revenue sources are increased and the change results in an increase in the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this supplemental budget is to reappropriate funds from prior year commitments and to address issues that have arisen since the adoption of the Fiscal Year 2021 budget.
Is this Action Goal Related
No
Previous Action Taken
None.
Summary Explanation/Background
This is a request to schedule the first supplemental budget of Fiscal Year 2021. The proposed budget amendments will involve various funds and the actions will be primarily related to prior-year commitments requiring reappropriation in Fiscal Year 2021.
Source of Additional Information
Norman Foster, Director, Office of Management & Budget, (954) 357-6346
Fiscal Impact
Fiscal Impact/Cost Summary
The fiscal impact of the supplemental budgets will vary by fund and will be described in each individual agenda item.