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File #: 22-451   
Status: Agenda Ready
In control: PUBLIC HEARING
On agenda: 5/10/2022 Final action:
Title: A. MOTION TO ADOPT supplemental budget Resolution within the General Fund and the Broward Municipal Services District Fund in the amount of $52,323,491 to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments. (Per the Tuesday Agenda Memorandum, the Board's consideration of item will be based on the substitute resolution distributed as Additional Material.) ACTION: (T-10:47 AM) Approved Resolution Nos. 2022-166 to 2022-167 as amended with Public Hearing Additional Material 28-A, dated May 10, 2022, submitted at the request of Office of Management and Budget. Commissioner Furr suggested an explanatory narrative be provided for budget transfer items. (Refer to minutes for full discussion.) VOTE: 8-0. Commissioner Bogen voted in the affirmative telephonically. Commissioner Geller was not present. B. MOTION TO ADOPT supplemental budget Resolution within the County Transportation Trust Fund in the amount of $12,528,904 to adjust the fund bala...
Attachments: 1. Exhibit 1 - FY22 2nd Supplemental - General and BMSD Funds, 2. Exhibit 2 - FY22 2nd Supplemental - Transportation Trust Fund, 3. Additional Material - Information
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 within the General Fund and the Broward Municipal Services District Fund in the amount of $52,323,491 to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments.

(Per the Tuesday Agenda Memorandum, the Board's consideration of item will be based on the substitute resolution distributed as Additional Material.)

ACTION: (T-10:47 AM) Approved Resolution Nos. 2022-166 to 2022-167 as amended with Public Hearing Additional Material 28-A, dated May 10, 2022, submitted at the request of Office of Management and Budget. Commissioner Furr suggested an explanatory narrative be provided for budget transfer items. (Refer to minutes for full discussion.)

VOTE: 8-0. Commissioner Bogen voted in the affirmative telephonically. Commissioner Geller was not present.

B. MOTION TO ADOPT supplemental budget Resolution within the County Transportation Trust Fund in the amount of $12,528,904 to adjust the fund balance and other budgeted revenues and to appropriate funds for other commitments.

ACTION: (T-10:47 AM) Approved Resolution Nos. 2022-168 to 2022-172. Commissioner Furr suggested an explanatory narrative be provided for budget transfer items. (Refer to minutes for full discussion.)

VOTE: 8-0. Commissioner Bogen voted in the affirmative telephonically. Commissioner Geller was 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 appropriations of a fund.

What Action Accomplishes
The primary purpose of this supplemental budget is to recognize the difference between the preliminary fund balance and the current budgeted fund balance of each fund. This budget amendment also includes a number of proposed a...

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