File #: 20-1973   
Status: Agenda Ready
In control: PUBLIC HEARING
Agenda Date: 12/8/2020 Final action: 12/8/2020
Title: A. MOTION TO ADOPT supplemental budget Resolution No. 2020-725 to 2020-744 within the Special Revenue Funds in the amount of $14,805,966 to reappropriate funds for prior year commitments and to provide additional funding for other programs. ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.) VOTE: 9-0. Commissioner Rich voted in the affirmative telephonically. B. MOTION TO ADOPT supplemental budget Resolution No. 2020-745 to 2020-746 within the Capital Outlay Funds in the amount of $2,174,065 to reappropriate funds for prior year commitments and to provide additional funding for other programs. ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.) VOTE: 9-0. Commissioner Rich voted in the affirmative telephonically. C. MOTION TO ADOPT supplemental budget Resolution No. 2020-747 transferring funds within the Broward Municipal Services District Capital Fund in the amount of $1,210,034 to align capital project budgets and fund estimated ...
Attachments: 1. Exhibit 1 - Fiscal Year 21 1st Supplemental - Special Revenue and Capital
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broward County Commission Regular Meeting
Director's Name: Norman Foster
Department: Office of Management and Budget

Information
Requested Action
title
A. MOTION TO ADOPT supplemental budget Resolution No. 2020-725 to 2020-744 within the Special Revenue Funds in the amount of $14,805,966 to reappropriate funds for prior year commitments and to provide additional funding for other programs.

ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.)

VOTE: 9-0. Commissioner Rich voted in the affirmative telephonically.

B. MOTION TO ADOPT supplemental budget Resolution No. 2020-745 to 2020-746 within the Capital Outlay Funds in the amount of $2,174,065 to reappropriate funds for prior year commitments and to provide additional funding for other programs.

ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.)

VOTE: 9-0. Commissioner Rich voted in the affirmative telephonically.

C. MOTION TO ADOPT supplemental budget Resolution No. 2020-747 transferring funds within the Broward Municipal Services District Capital Fund in the amount of $1,210,034 to align capital project budgets and fund estimated capital project increases.

ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.)

VOTE: 9-0. Commissioner Rich voted in the affirmative telephonically.

D. MOTION TO ADOPT supplemental budget Resolution No. 2020-748 transferring funds within the Transit Capital Non-Grant Fund in the amount of $37,500 to budget a transfer to the Public Art and Design Fund.

ACTION: (T-10:51 AM) Approved. (Refer to minutes for full discussion.)

VOTE: 9-0. Commissioner Rich 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 reappropriate funds for prior year...

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