Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
title
MOTION TO ADOPT supplemental budget Resolution within the Capital Outlay Funds in the amount of $12,427,443 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.
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 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 CAPITAL FUNDS.
GENERAL CAPITAL OUTLAY FUND (30205) - $375,000 -
Parks and Recreation Division - Reserves are reduced <$80,000> and funds are allocated for lead remediation at the Markham Park Target Range ($80,000).
Resilient Environment Department, Natural Resources - A transfer from the General Fund is recognized and appropriated to budget this study on greenhouse gas (GHG) emissions ($375,000) in this fund.
Public Works Department, Facilities Management Division - Funding for the Fire Station 106 Improvements project is reduced <$150,000> and appropriated to the Fire Station Improvements program ($150,000) for a roof replacement at Fire Station 106.
Public Works Department, Construction Management Division - A portion of the funding for the Main Library Exterior Refurbishing budget is reduced in the General Capital Outlay Fund <$701,601> and appropriated to reserves ($701,601)...
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