Broward County Commission Regular Meeting

MOTION TO ADOPT supplemental budget Resolution No. 2018-546 within the Internal Service Funds in the amount of $223,251 primarily to reappropriate funds for prior year commitments.

ACTION:  (T-11:10 AM)  Approved.  (Refer to minutes for full discussion.)

VOTE:  9-0.

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 reappropriate funds for prior year commitments.

None.

Staff typically presents three supplemental budget amendments per year to the Board. The purpose of the first supplemental budget amendment is primarily to reappropriate funds, for specific non-recurring items which were unexpended at the end of the Fiscal Year.

RISK MANAGEMENT FUND - $223,251 - Fund balance is reappropriated for prior year commitments for information technology services ($36,251), non-recurring funding for small claims ($167,000) and for the acquisition of additional air scrubbers ($20,000).

Norman Foster, Director, OMB, (954) 357-6346