Broward County Commission Regular Meeting

MOTION TO ADOPT supplemental budget Resolution Nos. 2017-453 and 2017-454 within the Special Revenue Funds in the amount of $3,854,598 to amend revenues and appropriations prior to the close of the Fiscal Year. (Continued from September 14, 2017 - Item No. 50)

ACTION:  (T-10:54 AM)  Approved. (Refer to minutes for full discussion.)
 
VOTE: 6-0.  Commissioner LaMarca and Mayor Sharief were not present during the vote.  Commissioner Ryan was not present. 

Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.

The primary purpose of this supplemental budget is to make year-end adjustments to facilitate the year-end closing process.

Continued from September 14, 2017 - Item No. 50.

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:

BSO LAW ENFORCEMENT CONTRACT SERVICES FUND - $78,790 - Budgeted revenues and appropriations are increased primarily for additional personnel for the City of Cooper City.  

LAW ENFORCEMENT TRUST FUND - $3,775,808 - Revenues received since the last supplemental budget are  appropriated to reserves.

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