Broward County Commission Regular Meeting
Director's Name: Jennifer Steelman
Department: Office of Management and Budget
Information
Requested Action
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MOTION TO ADOPT budget Resolutions within the Enterprise Funds in the amount of $6,652,309 primarily to appropriate funds for prior year commitments and to provide additional funding for other programs.
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Why Action is Necessary
Budget amendments are required whenever existing revenue sources are increased or decreased, resulting in a change to the total appropriation of a fund.
What Action Accomplishes
The primary purpose of this budget amendment is to appropriate funds for prior year commitments. This budget amendment also includes a number of proposed new appropriations to address issues that have arisen since the adoption of the Fiscal Year 2026 budget.
Goal Related Icon(s)
?County Commission
?Go Green
?MAP Broward
Previous Action Taken
None.
Summary Explanation/Background
Staff typically presents three budget amendments per year to the Board. The purpose of the first budget amendment is primarily to appropriate funds for specific non-recurring items, which were unexpended at the end of the previous Fiscal Year. This budget amendment also includes a limited number of proposed new appropriations to address issues that have arisen since the adoption of the Fiscal Year 2026 budget. The new appropriations are highlighted individually.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING BUDGET ACTIONS WITHIN THE ENTERPRISE FUNDS.
HWO OPERATING FUND (40200) - $0 - Reserves are reduced, and a transfer to the HWO Capital Fund is budgeted to meet an anticipated grant cash match requirement.
HWO CAPITAL FUND (40550) - $293,500 - The transfer from HWO Operating Fund is increased, and reserves are adjusted accordingly to support an anticipated grant match requirement.
PORT EVERGLADES OPERATING FUND (42100) - $0 - The appropriations for the BSO Law Enforcement contract ...
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