Broward County Commission Regular Meeting

MOTION TO APPROVE Fiscal Year 2019 travel allocations in accordance with the Administrative Code, Section 20.29 to inform the Board of proposed travel for all Departments, Divisions, and Offices.

ACTION:  (T-10:57 AM)  Approved.

VOTE: 9-0.

Section 20.29 of the Administrative Code requires that the Board be informed of the proposed travel budgets for all Departments, Divisions, and Offices.

Approves the travel allocations included in the Fiscal Year 2019 Recommended Budget for all Departments, Divisions, and Offices.

None.

The overall travel budget subject to the travel rules in Fiscal Year 2019 is $1,829,610 reflecting a $99,400 net decrease compared to the Fiscal Year 2018 Adopted Budget. The net decrease is primarily due to reductions in the travel budgets for Aviation ($119,930) and Public Works ($22,800), and an increase in the Port Everglades budget ($27,700).

The following attachments summarize the travel budgets for all Departments, Divisions, and Offices, showing the Fiscal Year 2017 actual expenses, the Fiscal Year 2018 Adopted and Revised budgets, and the Fiscal Year 2019 Recommended Budget.

For information purposes, the attached Fiscal Year 2019 travel report also includes travel related to agencies not subject to the travel rules.

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