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. 2021-426 within the General Capital Outlay Fund transferring funds in the amount of $150,000 to establish a new Parks capital project.
ACTION: (T-1:54 PM) Approved. (Refer to minutes for full discussion.)
VOTE: 7-0. Commissioners Ryan and Sharief were not present.
ACTION: (T-2:19 PM) Through Mayor Geller, Commissioners Ryan and Sharief requested being shown voting in the affirmative.
VOTE: 9-0.
B. MOTION TO ADOPT supplemental budget Resolution No. 2021-427 within the Broward Municipal Services District (BMSD) Capital Fund transferring funds in the amount of $90,000 to increase an existing BMSD capital project budget.
ACTION: (T-1:54 PM) Approved. (Refer to minutes for full discussion.)
VOTE: 7-0. Commissioners Ryan and Sharief were not present.
ACTION: (T-2:19 PM) Through Mayor Geller, Commissioners Ryan and Sharief requested being shown voting in the affirmative.
VOTE: 9-0.
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Why Action is Necessary
Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.
What Action Accomplishes
The primary purpose of this supplemental budget is to make year-end adjustments to facilitate the year-end closing process.
Is this Action Goal Related
No
Previous Action Taken
None
Summary Explanation/Background
Staff presents three supplemental budgets per year to the Board. The third supplemental budget is for the purpose of making year-end adjustments to various revenues and appropriations.
THE OFFICE OF MANAGEMENT AND BUDGET RECOMMENDS APPROVAL OF THE FOLLOWING YEAR-END ACTIONS WITHIN THE CAPITAL FUNDS.
GENERAL CAPITAL OUTLAY FUND (30205) - $150,000 - Budgeted expenses are adjusted to fund a tour boat at the Anne Kolb Nature Center.
BROWARD MUNICI...
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