Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
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A. MOTION TO ADOPT supplemental budget Resolution within the General Fund and the Broward Municipal Services District Fund in the amount of $168,928,293 to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments.
ACTION: (T-12:19 PM) Approved Resolution Nos. 2024-144 and 2024-145. (Refer to minutes for full discussion.)
VOTE: 6-0. Commissioners Bogen, McKinzie and Rogers were not present during the vote.
B. MOTION TO ADOPT supplemental budget Resolution within the County Transportation Trust Fund in the amount of $34,728,495 to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments.
ACTION: (T-12:19 PM) Approved Resolution Nos. 2024-146 through 2024-150. (Refer to minutes for full discussion.)
VOTE: 6-0. Commissioners Bogen, McKinzie and Rogers were not present during the vote.
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Why Action is Necessary
Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change to the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this supplemental budget is to recognize the difference between the preliminary fund balance and the current budgeted fund balance of each fund. This budget amendment also includes a number of proposed appropriations to address issues that have arisen since the adoption of the Fiscal Year 2024 budget.
Goal Related Icon(s)
?County Commission
?Go Green
?MAP Broward
Previous Action Taken
None
Summary Explanation/Background
Staff presents three supplemental budgets per year to the Board. The purpose of the second supplemental budget is primarily to reconcile the fund balances. This budget amendment also includes a number of proposed appropriations which are highlighted individually below.
THE OFFICE OF M...
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