File #: 24-1544   
Status: Agenda Ready
In control: PUBLIC HEARING
Agenda Date: 12/10/2024 Final action:
Title: MOTION TO ADOPT supplemental budget Resolutions within the Internal Service Funds in the amount of $1,131,745 primarily to appropriate funds for prior year commitments.
Attachments: 1. Exhibit 1 - FY25 1st Supplemental - Internal Services
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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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 Resolutions within the Internal Service Funds in the amount of $1,131,745 primarily to appropriate funds for prior year commitments.

 

body

Why Action is Necessary

Supplemental budgets 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 supplemental budget 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 supplemental budget amendments per year to the Board. The purpose of the first supplemental 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 SUPPLEMENTAL BUDGET ACTIONS WITHIN THE INTERNAL SERVICE FUNDS.

 

RISK MANAGEMENT OPERATING FUND (50015) - $600,000 - Fund balance is appropriated for the purchase of Stop the Bleed Kits for County facilities.

 

FLEET SERVICES FUND (50100) - $531,745 - Fund balance is appropriated to continue the acquisition of replacement vehicles ($500,000) and computer hardware and software needed to complete the Key Valet project ($31,745).

 

Source of Additional Information

Norman Foster, Director, Office of Management and Budget, (954) 357-6346

 

Fiscal Impact

Fiscal Impact/Cost Summary

The fiscal impact is detailed above in the Summary Explanation/Background section of the agenda item.