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 $1,231,871 primarily to appropriate funds for prior year commitments.
body
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.
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. The non-recurring appropriations are highlighted individually.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING BUDGET ACTIONS WITHIN THE INTERNAL SERVICE FUNDS.
RISK MANAGEMENT OPERATING FUND (50015) - $598,750 - Fund balance is appropriated to continue the purchase of Stop the Bleed Kits for County facilities.
FLEET SERVICES FUND (50100) - $633,121- Fund balance is appropriated to continue the acquisition of replacement vehicles ($140,000), computer hardware and software needed to complete the Key Valet project ($31,745), building maintenance ($146,376), and equipment maintenance ($315,000).
Fund
Current FY26 Modified Budget
Amended
Amount
Revised
FY26 Budget
50015 - Risk Management Operating Fund
$101,941,980
$598,750
$102,540,730
50100 - Fleet Services
$17,464,210
$633,121
$18,097,331
Grand Total
$119,406,190
$1,231,871
$120,638,061
Source of Additional Information
Jennifer Steelman, Director, Office of Management and Budget, (954) 357-6226
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