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. This budget amendment also includes a number of proposed new appropriations which are highlighted individually below.
GENERAL CAPITAL OUTLAY FUND - $1,200,000 - A transfer from the general fund is appropriated to fund Mobile Data Terminal (MDT) units countywide in first responder vehicles.
ENGINEERING CAPITAL OUTLAY FUND - $650,000 - A payment from the "American Dream" project developer is appropriated to fund adaptive signal control services on Miramar Parkway.
BROWARD REDEVELOPMENT PROGRAM CAPITAL FUND - $5,952,000 - Fund balance is reappropriated for the Tamarac project which is installing utilities and infrastructure within the city ($1,500,000). This project could not be reappropriated administratively due to the number of years the project was inactive from a financial perspective. A transfer from the general fund is appropriated for Round 3 of Broward Redevelopment Program project awards ($4,452,000).
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