Broward County Commission Regular Meeting

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AI-25086

47.

Meeting Date:	09/14/2017
Director's Name:	Norman Foster	Submitted By:	Management & Budget
Department:	Management & Budget

Information

Requested Action

MOTION TO ADOPT budget Resolution transferring funds within the Fleet Services Fund in the amount of $8,000 to transfer funds to the General Fund to purchase a vehicle for the Family Success Division.

(Deferred to Tuesday, September 26, 2017.)

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

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 Special Revenue Funds:

FLEET SERVICES FUND - $8,000 - Funds are transferred from the Fleet Services Fund to the General Fund to fund a portion of the cost of a vehicle.

Source of Additional Information

Norman Foster, Director, Office of Management and Budget, 954-357-6346

Fiscal Impact

Fiscal Impact/Cost Summary:

The fiscal impact is detailed above in the Summary Explanation/Background section of the agenda item.

Attachments
Exhibit 1 - Third Supplemental Internal Service Funds