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 Resolutions within the General Fund and the Broward Municipal Services District Fund in the amount of $127,223,232 to primarily adjust the fund balances and other budgeted revenues and to appropriate funds for other commitments.
ACTION: (T-11:53 AM) Approved Resolution Nos. 2025-96 and 2025-97. (Refer to minutes for full discussion.)
VOTE: 8-0. Commissioner Davis was inaudible during the vote.
B. MOTION TO ADOPT supplemental budget Resolutions within the County Transportation Trust Funds in the amount of $31,762,354 to primarily adjust the fund balances and other budgeted revenues and to appropriate funds for other commitments.
ACTION: (T-11:53 AM) Approved Resolution Nos. 2025-98 through 2025-102. (Refer to minutes for full discussion.)
VOTE: 8-0. Commissioner Davis was inaudible 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 2025 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 MANAGEMENT AND BUDGET RECOMM...
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