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 Internal Service Funds in the amount of $1,231,871 primarily to appropriate funds for prior year 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 appropriation of a fund.
What Action Accomplishes
The primary purpose of this budget amendment is to appropriate funds for prior year commitments.
Goal Related Icon(s)
☐County Commission
☐Go Green
☐MAP Broward
Previous Action Taken
None.
Summary Explanation/Background
Staff typically presents three budget amendments per year to the Board. The purpose of the first budget amendment is primarily to appropriate funds for specific non-recurring items, which were unexpended at the end of the previous Fiscal Year. The non-recurring appropriations are highlighted individually.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING BUDGET ACTIONS WITHIN THE INTERNAL SERVICE FUNDS.
RISK MANAGEMENT OPERATING FUND (50015) - $598,750 - Fund balance is appropriated to continue the purchase of Stop the Bleed Kits for County facilities.
FLEET SERVICES FUND (50100) - $633,121- Fund balance is appropriated to continue the acquisition of replacement vehicles ($140,000), computer hardware and software needed to complete the Key Valet project ($31,745), building maintenance ($146,376), and equipment maintenance ($315,000).
|
Fund |
Current FY26 Modified Budget |
Amended Amount |
Revised FY26 Budget |
|
50015 - Risk Management Operating Fund |
$101,941,980 |
$598,750 |
$102,540,730 |
|
50100 - Fleet Services |
$17,464,210 |
$633,121 |
$18,097,331 |
|
Grand Total |
$119,406,190 |
$1,231,871 |
$120,638,061 |
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.