Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
title
MOTION TO ADOPT budget Resolutions within the Special Revenue Funds in the amount of $39,033,722 to amend revenues and appropriations prior to the close of the Fiscal Year.
body
Why Action is Necessary
Budget amendments are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this budget amendment is to make year-end adjustments to facilitate the year-end closing process.
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 third budget amendment is for the purpose of making year-end adjustments to various revenues and appropriations.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING YEAR-END ACTIONS WITHIN THE SPECIAL REVENUE FUNDS.
Fund
Transfer to General Fund
Adjustment to Reserves
Grand Total
10020 - Building Code Fund
110,173
(110,173)
-
10025 - Transit
2,671,683
(2,671,683)
-
10030 - Law Library
608
(608)
-
10035 - Board of Rules and Appeals
27,589
(27,589)
-
10071 - E-911 Fund
27,169
(27,169)
-
10075 - Manatee Protection Fund
4,863
(4,863)
-
10090 - Teen Court Fee
10,147
(10,147)
-
10095 - Judicial Technology Fee
46,622
(46,622)
-
10105 - Court Cost
19,686
(19,686)
-
10120 - Natural Resources Contracts
17,022
(17,022)
-
11205 - Air Pollution Trust Fund
25,102
(25,102)
-
11210 - Parks Enhanced Marine Law Enforcement
1,636
(1,636)
-
11215 - Affordable Housing Trust
4,465
(4,465)
-
11220 - Hollywood North Beach Park Fund
9,727
(9,727)
-
11405 - Visit Lauderdale
103,811
(103,811)
-
11420 - Four Cent Tourist Tax Revenue
5,283
(5,283)
-
11702 - Sterilization Trust
2,432
(2,432)
-
47150 - Broward Municipal Servi...
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