Staff presents three supplemental budgets per year to the Board. The purpose of the second supplemental budget is primarily to adjust the budgeted fund balance to correspond to the audited amounts. This budget amendment also includes a number of proposed appropriations which are highlighted individually below.
MUNICIPAL SERVICE DISTRICT FUND (10015) - $671,617 - Additional fund balance is appropriated to reserve for future rebate to the State ($625,717) and for a transfer to the General Fund to cover costs related to the Digital Divide program($45,900).
BUILDING CODE SPECIAL PURPOSE FUND (10020) - $1,755,699 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
TRANSIT OPERATING FUND (10025) - $2,967,000 - Budgeted fund balance is adjusted and additional funds are appropriated to re-budget the reserve for the agency's share of ERP rollouts 2 and 3 ($1,979,490), for rental space at the Ft. Lauderdale International Airport to provide park and ride ($119,680), and to increase the budgeted transfer to the Transit Capital Fund ($867,830) for the Copans Road restroom renovation.
LAW LIBRARY FUND (10030) - $7,800 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
BOARD OF RULES AND APPEALS FUND (10035) - $940,000 - Budgeted fund balance is adjusted and additional funds are appropriated to cover prior year vehicle expenses ($22,568) and to reserve ($917,432).
MOSQUITO CONTROL STATE FUND (10040) - $5,570 - Budgeted fund balance is reduced and additional grant revenue is budgeted. The net amount is appropriated to cover program related expenses.
LICENSING ELEVATOR REGULATORY FUND (10050) - $646,002 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
PARKS TARGET RANGE FUND (10055) - $28,000 - Budgeted fund balance is adjusted and the additional funds are transferred to the Capital Outlay Fund.
BROWARD CULTURAL AFFAIRS FUND (10060) - <$41,439> - Budgeted fund balance is reduced <$108,200> and funds transferred from the Public Art and Design Fund are budgeted ($66,761) for a net reduction in the fund of <$41,439>. Funds are reallocated from reserves to cover contractual expenses from the prior year ($135,537) and to offset the reduction in fund balance <$243,737>.
PUBLIC RECORDS MODERNIZATION FUND (10065) - <$24,000> - Fund balance is adjusted and additional funds are appropriated to reserve.
E-911 Fund (10071) - $1,183,942 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
MANATEE PROTECTION PLAN FUND (10075) - $467,044 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
PAY TELEPHONE TRUST FUND (10080) - $289,000 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
TEEN COURT FEE FUND (10090) - $24,000 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
JUDICIAL TECHNOLOGY FEE FUND (10095) - $0 - Budgeted fund balance is adjusted and additional funds transferred from the General Fund are budgeted to offset the reduction in budgeted fund balance.
COURT FACILITY FEE FUND (10101) - $267,441 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve ($247,441) and to cover unanticipated rental expenses ($20,000).
COURT COST FUND (10105) - $15,300 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
LOCAL BUSINESS TAX FUND (10110) - <$6,500> - Budgeted fund balance is reduced <$10,000> and additional local business tax revenue is budgeted ($3,500). The transfer to General Fund is reduced accordingly <$6,500>.
BUILDING PERMITTING CONTRACTS FUND (10115) - <$156,000> - Budgeted fund balance is reduced and the reserve is reduced accordingly.
ENVIRONMENTAL PLANNING AND COMMUNITY RESILIENCE FUND (10120) - $161,487 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
ENVIRONMENTAL CONSUMER PROTECTION CONTRACTS FUND (10125) - $75,000 - Budgeted fund balance is adjusted and additional funds are appropriated for contractual obligations.
EVERGLADES HOLIDAY PARK FUND (10130) - $21,000 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
BSO CONSOLIDATED DISPATCH FUND (10140) - $47,000 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
HUMAN SERVICES CONTRACT FUND (10145) - $14,099 - Budgeted fund balance for various Human Services contract programs are adjusted and the net additional funding is appropriated for Human Services programs.
STREET LIGHTING DISTRICT FUND (10150) - $59,000 - Budgeted fund balance is adjusted and additional funds are appropriated to reserve.
GRANT SURPLUS FUND (10155) - $1,763,226 - Additional fund balance ($1,649,000) and remaining grant balances transferred from BARC, Elderly and Veterans and Assets for Independence closed-out grants are budgeted ($114,226). These funds are appropriated for continued support of the Broward Addiction Recovery Center ($586,399), Elderly and Veterans ($1,164,802) and Assets for Independence ($12,025) programs.
CHILD CARE BLOCK GRANT FUND (70044) - <$150,000> - Grant revenue is reduced based on the first year installment and the appropriations are reduced accordingly.
AIR POLLUTION FUND (81020) - <$81,705> - Grant revenue is reduced based on the first year installment and the appropriation budget is reduced accordingly. |