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 supplemental budget Resolutions within the General Fund and the Broward Municipal Services District Fund in the amount of $38,312,134 primarily to appropriate funds for prior year commitments and to provide additional funding for other programs.
ACTION: (T-11:35 AM) Approved Resolution Nos. 2023-503 and 2023-504. (Refer to minutes for full discussion.)
VOTE: 7-0. Commissioners Fisher and Ryan were not present.
B. MOTION TO ADOPT supplemental budget Resolution within the County Transportation Trust Fund in the amount of $2,751,146 to appropriate funds for prior year commitments.
ACTION: (T-11:35 AM) Approved Resolution No. 2023-505. (Refer to minutes for full discussion.)
VOTE: 7-0. Commissioners Fisher and Ryan were not present.
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Why Action is Necessary
Supplemental budgets 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 supplemental budget 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 2024 budget.
Goal Related Icon(s)
?County Commission
?Go Green
?MAP Broward
Previous Action Taken
None
Summary Explanation/Background
Staff typically presents three supplemental budget amendments per year to the Board. The purpose of the first supplemental budget amendment is primarily to appropriate funds for specific non-recurring items, which were unexpended at the end of the previous Fiscal Year. These appropriations include items related to both County agencies and Constitutional Officers. This budget amendment also includes a limited number of proposed new appropriations to address issue...
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