Broward County Commission Regular Meeting
Director's Name: Jennifer Steelman
Department: Office of Management and Budget
Information
Requested Action
title
A. MOTION TO ADOPT budget Resolutions within the General Fund and the Broward Municipal Services District Fund in the amount of $140,031,298 to primarily adjust the fund balances and other budgeted revenues and to appropriate funds for other commitments.
B. MOTION TO ADOPT budget Resolutions within the County Transportation Trust Funds in the amount of $23,974,050 to primarily adjust the fund balances and other budgeted revenues and to appropriate funds for other commitments.
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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. The 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 GENERAL FUND, BROWARD MUNICIPAL SERVICES DISTRICT FUND, AND THE COUNTY TRANSPORTATION TRUST FUNDS.
Fund
Group Insurance
Transfer to Benefits Fund
Change in Reserves
Grand Total
10015 - Broward Municipal Services District Fund
$44,510
$70,480
$321,882
$436,872
11515 - Road Impact Fee Fund
$0
$0
$6,339,018
$6,339,018
1152...
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