Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget
Information
Requested Action
title
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.
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.
body
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 facility ($44,000).
The Office of Regional Communications and Technology budget is increased by $3,100,000 to provide for an increased transfer to the BSO Consolidated Dispatch Contract Fund for anticipated additional e...
Click here for full text