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 $250,000 to amend revenues and appropriations prior to the close of the Fiscal Year.
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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)
N/A County Commission
N/A Go Green
N/A 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 INTERNAL SERVICE FUNDS.
FLEET SERVICES FUND (50100) - $250,000 – Additional revenues from sublet repairs are recognized and funding is appropriated for associated operating expenses.
OFFICE OF PUBLIC COMMUNICATIONS - PRINT SHOP FUND (50200) - $0 – The appropriation for operating expenses is increased ($100,000) and reserves are reduced accordingly <$100,000> to accommodate projected costs and facilitate the year-end closing process.
Fund
Current FY26 Modified Budget
Amended
Amount
Revised
FY26 Budget
50100 – Fleet Services
$19,742,210
$250,000
$19,992,210
50200 – Office of Public Communications - Print Shop
$2,443,983
$0
$2,443,983
Grand Total
$22,186,193
$250,000
$22,436,193
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 ...
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