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.
PORT EVERGLADES OPERATING FUND - $2,138,548 - Fund balance is reappropriated for prior year commitments, including the Master Vision Plan ($1,246,682) and other studies ($891,866).
PORT EVERGLADES CAPITAL FUND - $456,030 - Fund balance is reappropriated from law enforcement trust (LETF) revenues for the purchase of radios for the replacement of the public safety radio system and to fund a reserve for future LETF eligible projects.
WATER & WASTEWATER OPERATING FUND - $2,389,344 - Fund balance is reappropriated for prior year commitments, primarily for updating the software system used to control the water treatment plants and vehicle/equipment replacements.
WATER MANAGEMENT FUND - $94,939 - Fund balance is reappropriated for prior year commitments related to surveying, planning and vehicle replacement.
SOLID WASTE FUND - $2,808,210 - Fund balance is reappropriated for various prior year commitments including capital equipment replacement, design services and building/land improvements ($2,011,300). In addition, fund balance is also reappropriated for the Solid Waste Recycling Study ($400,000) and other prior year operating commitments ($396,910).
UNINCORPORATED AREA WASTE COLLECTION FUND - $25,000 - Fund balance is reappropriated for prior year commitments.
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