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Legislation Details
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Agenda Date:
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5/26/2026
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Final action:
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Title:
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MOTION TO ADOPT budget Resolutions within the Special Revenue Funds in the amount of $405,579,920 to primarily adjust the fund balances and other budgeted revenues and appropriate funds to reserves and other commitments.
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Broward County Commission Regular Meeting
Director's Name: Jennifer Steelman
Department: Office of Management and Budget
Information
Requested Action
title
MOTION TO ADOPT budget Resolutions within the Special Revenue Funds in the amount of $405,579,920 to primarily adjust the fund balances and other budgeted revenues and appropriate funds to reserves and other commitments.
body
Why Action is Necessary
Budget amendments 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 budget amendment 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 2026 budget.
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
None.
Summary Explanation/Background
Staff presents three budget amendments per year to the Board. The purpose of the second budget amendment 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 RECOMMENDS APPROVAL OF THE FOLLOWING BUDGET ACTIONS WITHIN THE SPECIAL REVENUE FUNDS.
|
Fund |
Group Insurance |
Transfer to Benefits Fund |
Change in Reserves |
Grand Total |
|
10020 - Building Code Fund |
$63,280 |
$84,230 |
$593,422 |
$740,932 |
|
10030 - Law Library Fund |
$890 |
$530 |
$10,597 |
$12,017 |
|
10035 - Board of Rules and Appeals Fund |
$0 |
$16,310 |
$250,274 |
$266,584 |
|
10050 - Licensing, Elevator and Regulatory Fund |
$0 |
$69,530 |
$1,453,349 |
$1,522,879 |
|
10060 - Cultural Special Purpose Fund |
$0 |
$0 |
$4,556 |
$4,556 |
|
10065 - Public Records Modernization Trust Fund |
$0 |
$0 |
$162,321 |
$162,321 |
|
10071 - E-911 Fund |
$0 |
$17,840 |
<$25,657> |
<$7,817> |
|
10090 - Teen Court Fee Fund |
$0 |
$10,570 |
$11,203 |
$21,773 |
|
10101 - Court Facility Fee Fund |
$0 |
$0 |
$140,313 |
$140,313 |
|
10105 - Court Cost Fund |
$0 |
$19,970 |
<$58,045> |
<$38,075> |
|
10120 - Natural Resources Contracts Fund |
$29,650 |
$17,620 |
<$255,858> |
<$208,588> |
|
10150 - Street Lighting District Fund |
$0 |
$0 |
$2,073 |
$2,073 |
|
10610 - Pollution Recovery Trust Fund |
$0 |
$0 |
$28,860 |
$28,860 |
|
10620 - Impact Fee Surcharge Trust Fund |
$0 |
$0 |
$13,081 |
$13,081 |
|
11105 - Water Control District Two Fund |
$0 |
$0 |
$56,157 |
$56,157 |
|
11110 - Cocomar Water Control District Fund |
$0 |
$0 |
$1,033,059 |
$1,033,059 |
|
11115 - Water Control District Three Fund |
$0 |
$0 |
<$147,954> |
<$147,954> |
|
11120 - Water Control District Four Fund |
$0 |
$0 |
$39,664 |
$39,664 |
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11205 - Air Pollution Trust Fund |
$330 |
$15,860 |
$695 |
$16,885 |
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11210 - Parks Enhanced Marine Law Enforcement Fund |
$1,170 |
$1,610 |
$490,495 |
$493,275 |
|
11305 - BSO Law Enforcement Trust Fund |
$0 |
$0 |
$2,241,800 |
$2,241,800 |
|
11700 - Animal Care General Trust Fund |
$0 |
$0 |
$882 |
$882 |
|
11702 - Sterilization Trust |
$0 |
$0 |
$10,843 |
$10,843 |
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11703 - Victim Trust |
$0 |
$0 |
$886 |
$886 |
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30240 - Economic Development Program Fund |
$0 |
$0 |
$110,225 |
$110,225 |
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47150 - BMSD Waste Collection Fund |
$0 |
$8,810 |
$208,190 |
$217,000 |
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Grand Total |
$95,320 |
$262,880 |
$6,375,431 |
$6,733,631 |
The preceding table reflects funds with a combination of adjustments either to a budgeted transfer to the Employee Benefits Fund to reimburse for additional group insurance costs incurred in Fiscal Year 2025, an adjustment to the group insurance budget for costs occurring in Fiscal Year 2026, or an adjustment to reserves to true up the fund balance. If a fund has one or more of the items above, their adjustments will only be included in the table. When a fund has other items, the entire fund’s adjustments will be listed below individually by fund.
TRANSIT FUND (10025) - $13,812,764 - Budgeted fund balance is adjusted ($2,812,764) the transfer from the Local Option Gas Tax Special Revenue Fund is increased ($11,000,000). Funds are appropriated for diesel fuel ($4,345,600) and group insurance costs occurring in Fiscal Year 2026 ($1,002,000). Transfers to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($1,958,390) and the Transit Operating Grant Fund for the Transportation Disadvantaged Grant ($447,390) are appropriated. Finally, the fuel reserve is reduced <$1,680,000> and the reserve for revenue stabilization is increased ($7,739,384).
VALUE ADJUSTMENT BOARD FUND (10045) - $14,774 - Fund Balance is recognized ($14,774) and the transfer from the General Fund is increased to offset a reduction in fee revenue ($0). Funds are appropriated for a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($11,940) and for reserves ($2,834).
PARKS TARGET RANGE FUND (10055) - $359,641 - Budgeted fund balance is adjusted ($299,641), and additional Fiscal Year 2026 revenue is recognized ($60,000). Funds are appropriated to support park activities ($299,051), a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($10,590), and anticipated year-end physical inventory adjustments ($50,000).
MANATEE PROTECTION FUND (10075) - $349,878 - Budgeted fund balance is adjusted. Funds are appropriated for recreational boat traffic and comprehensive seagrass studies in Broward County ($300,000), group insurance costs occurring in Fiscal Year 2026 ($4,600), a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($1,990), and reserves are increased accordingly ($43,288).
PAY TELEPHONE TRUST FUND (10080) - $0 - Budgeted fund balance is adjusted and the transfer from the General Fund is increased accordingly.
HOMELESS SERVICES FUND (10085) - $0 - Budgeted fund balance is adjusted and the transfer from the General Fund is decreased accordingly.
JUDICIAL TECHNOLOGY FEE FUND (10095) - $88,790 - Budgeted fund balance is adjusted <$90,930> and the transfer from the General Fund is increased ($179,720). Funds are appropriated for group insurance costs occurring in Fiscal Year 2026 ($55,310) and a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($33,480).
ECONOMIC AND SMALL BUSINESS DEVELOPMENT/LOCAL BUSINESS TAX FUND (10110) - $0 - Budgeted fund balance is adjusted and the transfer from the General Fund is increased accordingly.
ENVIRONMENTAL PERMITTING CONTRACTS FUND (10115) - <$126,052> - Budgeted fund balance is adjusted, reserves are reduced <$92,888>, the appropriations for the Petroleum Cleanup Program <$96,449> and the Compliance Verification Program ($11,845) are modified to reflect State contract requirements, and funds are appropriated for group insurance costs occurring in Fiscal Year 2026 ($25,010) and a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($26,430).
EVERGLADES HOLIDAY PARK FUND (10130) - <$72,573> - Budgeted fund balance is adjusted, and funds are appropriated for professional security services ($12,010) and a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($8,810). Reserves are adjusted accordingly <$93,393>.
BSO CONSOLIDATED DISPATCH CONTRACT FUND (10140) - $0 - Budgeted fund balance is adjusted, and the transfer from the General Fund is decreased accordingly.
GRANT SURPLUS FUND (10155) - $537,785 - Fund balance is budgeted, and funds are appropriated for continued support of the Broward Addiction Recovery Center ($426,891), Elderly and Veterans ($67,652) programs, and other programs to be determined ($43,242).
WATER MANAGEMENT FUND (10160) - <$69,651> - Budgeted fund balance is adjusted, a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 is budgeted ($14,100), and appropriations are modified accordingly <$83,751>.
DRIVER EDUCATION SAFETY TRUST FUND (10600) - $2,185,470 - Fund balance is budgeted and payments to the School Board are increased based on the Fiscal Year 2025 audited fund balance.
BSO LAW ENFORCEMENT CONTRACTS FUND (11015) - $8,955,390 - Budgeted fund balance is adjusted and funds are transferred to the General Trust Fund for Other Post-Employment Benefits (OPEB).
BSO FIRE RESCUE CONTRACTS FUND (11020) - $11,010,386 - Budgeted fund balance is adjusted and funds are transferred to the General Trust Fund for Other Post-Employment Benefits (OPEB).
AFFORDABLE HOUSING TRUST FUND (11215) - $1,174,683 - Budgeted fund balance is adjusted, and the following adjustments to appropriations are made: the Village of the Arts project is reduced due to project delays and will be considered for future funding <$5,000,000>; the Tamarac Terrace <$44,100>, Vista at Springtree <$57,590>, and SistrunkView <$75,000> projects are reduced in accordance with GAP Financing Extension Requirements; reserves are reduced <$6,031,730>; and, the appropriation for Future Affordable Housing Projects is increased accordingly ($12,383,103).
HOLLYWOOD NORTH BEACH (11220) - <$20,814> Budgeted fund balance is adjusted, and funds are appropriated for group insurance costs occurring in Fiscal Year 2026 ($16,920), a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($10,570), and operating support for Hollywood North Beach Park activities ($153,000). Reserves are adjusted accordingly <$201,304>.
VISIT LAUDERDALE (11405) - $5,179,553 - Budgeted fund balance is adjusted and funds are appropriated for prior year commitments related to the IPW 2026 convention ($535,000), a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($69,840), and reserves are increased accordingly ($4,574,713).
CONVENTION CENTER FUND (11410) - $673,903 - Budgeted fund balance is adjusted, funding is appropriated for operating expenses to fulfill contractual obligations with the Convention Center operator ($5,154,765), and reserves are adjusted accordingly <$4,480,862>.
TWO CENT TOURIST TAX REVENUE FUND (11415) - $926,086 - Budgeted fund balance is adjusted, and the transfers to the Professional Sports Franchise Facility Tax Fund and the Additional Professional Sports Franchise Facility Tax Fund are increased accordingly to clear out the remaining fund balance in the Two Cent Tourist Tax Revenue Fund.
FOUR CENT TOURIST TAX REVENUE FUND (11420) - $1,893,897 - Budgeted fund balance is adjusted and appropriated for a transfer to the Tourist Development Capital Fund to support future costs of a new parking garage at the Convention Center and to clear out the remaining fund balance in the Four Cent Tourist Tax Revenue Fund.
1% TOURIST TAX FUND (11421) - $0 - Reserves are reduced <$15,055,750>, and funds are appropriated for a transfer to the Tourist Development Capital Fund to support a portion of future costs of a new parking garage at the Convention Center ($15,046,940) and a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($8,810).
2% TOURIST TAX FUND (11422) - $0 - Reserves are reduced <$15,055,750> and funds are appropriated for a transfer to the Tourist Development Capital Fund to support a portion of future costs of a new parking garage at the Convention Center ($15,055,750).
ADDITIONAL 1% TOURIST TAX FUND (11423) - $0 - Reserves are reduced <$15,055,750> and funds are appropriated for a transfer to the Tourist Development Capital Fund to support future costs of a new parking garage at the Convention Center ($15,055,750).
PROFESSIONAL SPORTS FRANCHISE FACILITY TAX FUND (11424) - $463,043 - The transfer from the Two Cent Tourist Tax Fund is increased and reserves are increased accordingly.
ADDITIONAL PROFESSIONAL SPORTS FRANCHISE FACILITY TAX FUND (11425) - $463,043 - The transfer from the Two Cent Tourist Tax Fund is increased and reserves are increased accordingly.
HIGH TOURISM IMPACT TAX FUND (11426) - $0 - Reserves are reduced <$15,055,750> and funds are appropriated for a transfer to the Tourist Development Capital Fund to support a portion of future costs of a new parking garage at the Convention Center ($15,055,750).
TRANSPORTATION SURTAX FUND (11610) - $11,001,173 - Budgeted fund balance is adjusted ($11,001,173) and a net-zero transfer from reserves <$287,783,521> to the to the Transportation Surtax Capital Fund is budgeted for committed projects in the Fiscal Year 2026 to 2030 Adopted Capital Program ($295,484,860). Cost savings from prior Municipal capital projects are recognized ($20,600,000) within the current budget to fund the Fiscal Year 2026 Formula-Based Funding appropriation per the 2025 Amended and Restated Transportation System Surtax Interlocal Agreement (Third Amendment). An additional funding distribution is appropriated ($162,894) per the Third Amendment for three municipalities (Lauderdale-by-the-Sea, Parkland, Pembroke Park) that waived potential municipal capital project, community shuttle, and grant match funding. Budget is also appropriated for additional Community Shuttle funding ($3,105,000) due to rate changes in the municipality contracts, a transfer to the Benefits Fund to reimburse for additional group insurance costs incurred in Fiscal Year 2025 ($31,940), and a budgeted transfer to Aviation as match ($9,462,058) for the Automated People Mover project.
ADOPTION TRUST (11701) - $51,280 - Budgeted fund balance is adjusted, funds are appropriated for the Reese Trust ($28,387), and reserves are adjusted accordingly ($22,894).
OPIOID REGIONAL SETTLEMENT FUND (11710) - $3,872,947 - Budgeted fund balance is adjusted, a transfer from the General Capital Outlay Fund is recognized, reserves are adjusted <$26,223,093>, and funds are appropriated for a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($96,040) and for opioid abatement programs in Broward County ($30,000,000).
BROWARD REDEVELOPMENT PROGRAM FUND (30210) - $16,496 - Budgeted fund balance is adjusted and funds are appropriated for Broward Redevelopment projects.
BROWARD BOATING IMPROVEMENT CAPITAL FUND (30220) - $54,966 - Budgeted fund balance is adjusted, and funds are appropriated to support the County match requirement for anticipated grant funding for the Deerfield Island Marina Replacement Floating Dock Project ($606,200). Reserves are adjusted accordingly <$551,234>.
PARKS IMPACT FEE TRUST FUND (30225) - $210,148 - Budgeted fund balance is adjusted, funding for cost allocation ($19,010) is appropriated, and reserves are increased accordingly ($191,138).
PUBLIC ART AND DESIGN FUND (30231) - $605,549 - Budgeted fund balance is adjusted and additional funds are appropriated for future pooled Public Art programming.
TRANSPORTATION SURTAX CAPITAL FUND (35100) - $309,899,149 - Budgeted fund balance is adjusted and a transfer from the Transportation Surtax Fund is recognized. Funds are appropriated for the RAIN Flood Sensory project for costs increases in hardware and installation services ($138,000), adjustments for post-closing accruals <$5,973,862>, and a drainage study and first phase of design for projects addressing flooding near Broward Boulevard as a result of the April 2023 flooding event ($500,000). Reserves for project commitments in the Fiscal Year 2026 to 2030 Adopted Capital Program are increased accordingly ($315,235,011).
TRANSIT NON-GRANT CAPITAL FUND (35120) - $20,073,767 - Budgeted fund balance is adjusted. Appropriations are modified for the Bus Stop Infrastructure project to reconcile prior year accruals <$7,140>, the North Mass Transit Parking project <$20,000> to consolidate project funding for the Ravenswood Parking Project ($20,000), and the Broward Terminal Site Work project <$115,000> to support the Northeast Pompano Terminal project ($115,000). The reserve is increased accordingly ($20,080,907).
BROWARD COUNTY LOCAL PROVIDER PARTICIPATION FUND (61070) - $4,328,388 - Budgeted fund balance is adjusted and the operating budget is increased accordingly.
HOUSING FINANCE FUND (69020) - $233,430 - Budgeted fund balance is reduced and revenue from reimbursements is adjusted. Funds are appropriated for a transfer to the Employee Benefits Fund for group insurance costs incurred in Fiscal Year 2025 ($2,100), and eight months of personnel costs related to three positions and one position reclassification ($231,330).
EMERGENCY RENTAL ASSISTANCE FUND (70002) - $529,000 - Additional interest earnings are recognized and appropriated as a transfer to the General Fund for Family Success Division of Human Services to spend on emergency rental assistance in Fiscal Year 2026.
SPECIALITY LICENSE PLATE FUND (82730) - $170,000 - Budgeted revenues are adjusted and funds are appropriated to the Creatives Count project to survey, document, and report strengths and challenges of the creative ecosystem in Broward County.
|
Fund |
Current FY26 Modified Budget |
Amended Amount |
Revised FY26 Budget |
|
10020 - Building Code Services Special Purpose Fund |
$12,840,765 |
$740,932 |
$13,581,697 |
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10025 - Transit Fund |
$258,800,530 |
$13,812,764 |
$272,613,294 |
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10030 - Law Library Fund |
$226,950 |
$12,017 |
$238,967 |
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10035 - Board Of Rules Appeals Fund |
$17,781,500 |
$266,584 |
$18,048,084 |
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10045 - Value Adjustment Board Fund |
$1,949,270 |
$14,774 |
$1,964,044 |
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10050 - Licensing, Elevator and Regulatory Fund |
$9,607,580 |
$1,522,879 |
$11,130,459 |
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10055 - Parks Target Range Fund |
$1,494,350 |
$359,641 |
$1,853,991 |
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10060 - Cultural Special Purpose Fund |
$1,182,000 |
$4,556 |
$1,186,556 |
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10065 - Public Records Modernization Trust Fund |
$1,379,910 |
$162,321 |
$1,542,231 |
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10071 - E911 Fund |
$44,045,715 |
<$7,817> |
$44,037,898 |
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10075 - Manatee Protection Fund |
$2,851,240 |
$349,878 |
$3,201,118 |
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10080 - Pay Telephone Trust Fund |
$3,236,040 |
$0 |
$3,236,040 |
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10085 - Homeless Services Fund |
$7,324,000 |
$0 |
$7,324,000 |
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10090 - Teen Court Fee Fund |
$610,710 |
$21,773 |
$632,483 |
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10095 - Judicial Technology Fee Fund |
$8,407,153 |
$88,790 |
$8,495,943 |
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10101 - Court Facility Fee Fund |
$6,128,020 |
$140,313 |
$6,268,333 |
|
10105 - Court Cost Fund |
$1,988,990 |
<$38,075> |
$1,950,915 |
|
10110 - Economic And Small Business Development/Local Business Tax Fund |
$969,000 |
$0 |
$969,000 |
|
10115 - Environmental Permitting Contracts Fund |
$3,601,980 |
<$126,052> |
$3,475,928 |
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10120 - Natural Resources Contracts Fund |
$5,429,250 |
<$208,588> |
$5,220,662 |
|
10130 - Everglades Holiday Park Fund |
$1,757,019 |
<$72,573> |
$1,684,446 |
|
10140 - BSO Consolidated Dispatch Contract Fund |
$70,024,840 |
$0 |
$70,024,840 |
|
10150 - Street Lighting District Fund |
$822,010 |
$2,073 |
$824,083 |
|
10155 - Grant Surplus Fund |
$0 |
$537,785 |
$537,785 |
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10160 - Water Management Fund |
$3,248,900 |
<$69,651> |
$3,179,249 |
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10600 - Driver Education Safety Trust Fund |
$570,000 |
$2,185,470 |
$2,755,470 |
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10610 - Pollution Recovery Trust Fund |
$1,420,500 |
$28,860 |
$1,449,360 |
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10620 - Impact Fee Surcharge Trust Fund |
$706,950 |
$13,081 |
$720,031 |
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11015 - BSO Law Enforcement Contracts Fund |
$343,564,551 |
$8,955,390 |
$352,519,941 |
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11020 - BSO Fire Rescue Contracts Fund |
$215,758,607 |
$11,010,386 |
$226,768,993 |
|
11105 - Water Control District Two Fund |
$3,092,110 |
$56,157 |
$3,148,267 |
|
11110 - Cocomar Water Control District Fund |
$4,103,140 |
$1,033,059 |
$5,136,199 |
|
11115 - Water Control District Three Fund |
$2,369,110 |
<$147,954> |
$2,221,156 |
|
11120 - Water Control District Four Fund |
$1,793,290 |
$39,664 |
$1,832,954 |
|
11205 - Air Pollution Trust Fund |
$1,693,344 |
$16,885 |
$1,710,229 |
|
11210 - Parks Enhanced Marine Law Enforcement Fund |
$1,929,344 |
$493,275 |
$2,422,619 |
|
11215 - Affordable Housing Trust Fund |
$93,711,141 |
$1,174,683 |
$94,885,824 |
|
11220 - Hollywood North Beach |
$1,515,360 |
<$20,814> |
$1,494,546 |
|
11305 - BSO Law Enforcement Trust Fund |
$21,804,050 |
$2,241,800 |
$24,045,850 |
|
11405 - Visit Lauderdale Fund |
$51,897,430 |
$5,179,553 |
$57,076,983 |
|
11410 - Convention Center Fund |
$40,226,860 |
$673,903 |
$40,900,763 |
|
11415 - Two Cent Tourist Tax Revenue Fund |
$2,219,000 |
$926,086 |
$3,145,086 |
|
11420 - Four Cent Tourist Tax Revenue Fund |
$62,291,000 |
$1,893,897 |
$64,184,897 |
|
11421 - 1% Tourist Tax Fund |
$35,300,550 |
$0 |
$35,300,550 |
|
11422 - 2% Tourist Tax Fund |
$34,530,750 |
$0 |
$34,530,750 |
|
11423 - Additional 1% Tourist Tax Fund |
$34,530,750 |
$0 |
$34,530,750 |
|
11424 - Professional Sports Franchise Facility Tax Fund |
$20,584,500 |
$463,043 |
$21,047,543 |
|
11425 - Additional Professional Sports Franchise Facility Tax Fund |
$20,584,500 |
$463,043 |
$21,047,543 |
|
11426 - High Tourism Impact Tax Fund |
$34,530,750 |
$0 |
$34,530,750 |
|
11610 - Transportation Surtax Fund |
$1,139,229,066 |
$11,001,173 |
$1,150,230,239 |
|
11700 - Animal Care General Trust Fund |
$830,500 |
$882 |
$831,382 |
|
11701 - Adoption Trust Fund |
$722,314 |
$51,280 |
$773,594 |
|
11702 - Sterilization Trust Fund |
$448,730 |
$10,843 |
$459,573 |
|
11703 - Victim Trust Fund |
$117,890 |
$886 |
$118,776 |
|
11710 - Opioid Regional Settlement Fund |
$40,278,199 |
$3,872,947 |
$44,151,146 |
|
30210 - Broward Redevelopment Program Fund |
$2,405,381 |
$16,496 |
$2,421,877 |
|
30220 - Broward Boating Improvement Capital Fund |
$2,914,183 |
$54,966 |
$2,969,149 |
|
30225 - Parks Impact Fee Trust Fund |
$0 |
$210,148 |
$210,148 |
|
30231 - Public Art And Design Fund |
$5,151,702 |
$605,549 |
$5,757,251 |
|
30240 - Economic Development Program Fund |
$16,384,142 |
$110,225 |
$16,494,367 |
|
35100 - Transportation Surtax Capital Fund |
$2,066,411,593 |
$309,899,149 |
$2,376,310,742 |
|
35120 - Transit Non Grant Capital Fund |
$44,076,577 |
$20,073,767 |
$64,150,344 |
|
47150 - BMSD Waste Collection Fund |
$9,748,740 |
$217,000 |
$9,965,740 |
|
61070 - Broward County Local Provider Participation Fund |
$90,113,910 |
$4,328,388 |
$94,442,298 |
|
69020 - Housing Finance Fund |
$698,620 |
$233,430 |
$932,050 |
|
70002 - Emergency Rental Assistance Fund |
$0 |
$529,000 |
$529,000 |
|
82730 - Specialty License Plate Fund |
$5,280 |
$170,000 |
$175,280 |
|
Grand Total |
$4,915,972,136 |
$405,579,920 |
$5,321,552,056 |
Source of Additional Information
Jennifer Steelman, Director, Office of Management and Budget, (954) 357-6226
Fiscal Impact
Fiscal Impact/Cost Summary
The fiscal impact is detailed above in the Summary Explanation/Background section of the agenda item.
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