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 Resolution Nos. 2020-210 through 2020-219 within the Enterprise Funds in the amount of <$112,608,138> to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments.
(Item Numbers 20, 21, 22, 23, 24 and 25 were taken up and voted on together.)
ACTION: (T-11:45 AM) Approved. (Refer to minutes for full discussion.)
VOTE: 9-0. Commissioners Bogen, Fisher, Rich and Vice-Mayor Geller voted in the affirmative telephonically.
B. MOTION TO ADOPT supplemental budget Resolution No. 2020-220 within the Disaster Recovery for Port Everglades Fund in the amount of $893,724 to offset expenditures that occurred in a previous Fiscal Year.
(Item Numbers 20, 21, 22, 23, 24 and 25 were taken up and voted on together.)
ACTION: (T-11:45 AM) Approved. (Refer to minutes for full discussion.)
VOTE: 9-0. Commissioners Bogen, Fisher, Rich and Vice-Mayor Geller voted in the affirmative telephonically.
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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 adjust the budgeted fund balance in order to correspond to the audited fund balance for each fund. This budget amendment also includes a number of proposed appropriations to address issues that have arisen since the adoption of the Fiscal Year 2020 budget.
Is this Action Goal Related
No
Previous Action Taken
None
Summary Explanation/Background
Staff presents three supplemental budgets per year to the Board. The purpose of the second supplemental budget is primarily to adjust the budgeted fund balance to correspond to the audited amounts. This budget amendment also include...
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