Broward County Commission Regular Meeting
Director's Name: Stephen Farmer (Acting Director)
Department: Finance and Administrative Services Division: Accounting
Information
Requested Action
title
MOTION TO FILE Tentative Annual Budget for the Children’s Services Council of Broward County for the Fiscal Year 2026-2027.
body
Why Action is Necessary
In accordance with Section 125.901(3)(b), Florida Statutes, the Children’s Services Council of Broward County is required to submit the tentative annual written budget of its expected revenues and expenditures to the Board.
What Action Accomplishes
Compliance with Section 125.901(3)(b), Florida Statutes.
Goal Related Icon(s)
N/A County Commission
N/A Go Green
N/A MAP Broward
Previous Action Taken
None.
Summary Explanation/Background
THE FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT AND THE ACCOUNTING DIVISION RECOMMEND APPROVAL OF THE ABOVE MOTION.
For Fiscal Year ending June 30, 2027, the Children’s Services Council revenues estimate total budget is $172,398,667; total operating expenditures budget is $166,728,974; and total non-operating expenditures budget is $5,669,693 (Exhibit 1).
The dollar amounts referenced in this item are rounded to the nearest whole dollar.
Source of Additional Information
William O’Reilly, Director, Accounting Division, (954) 357-7212
Cindy Arenberg Seltzer, President/CEO, Children’s Services Council of Broward County, (954) 377-1000
Fiscal Impact
Fiscal Impact/Cost Summary
There is no fiscal impact.