Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
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A. MOTION TO ADOPT budget Resolutions within the General Fund and the Broward Municipal Services District Fund in the amount of $10,242,821 to amend revenues and appropriations prior to the close of the Fiscal Year.
ACTION: (T-11:47 AM) Approved Resolution Nos. 2025-301 and 2025-302.
VOTE: 8-0. Vice-Mayor Bogen was not present.
B. MOTION TO ADOPT budget Resolution within the County Transportation Trust Fund in the amount of $539,591 to amend appropriations prior to the close of the Fiscal Year.
ACTION: (T-11:47 AM) Approved Resolution No. 2025-303.
VOTE: 8-0. Vice-Mayor Bogen was not present.
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Why Action is Necessary
Budgets 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 GENERAL FUND, BROWARD MUNICIPAL SERVICES DISTRICT FUND AND THE COUNTY TRANSPORTATION TRUST FUND.
GENERAL FUND (10010) - $10,242,821 -
Within the Broward Sheriff's Office budget for the Department of Detention, $553,041 is transferred from reserve to operating expenses to pay invoices for inmate inpatient healthcare costs.
The Supervisor of Elections budget is increased by $109,810 for prior year commitments for equipment ($65,810), and security services costs related to the new fa...
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