Staff typically presents three supplemental budget amendments per year to the Board. The purpose of the first supplemental budget amendment is primarily to carry forward, or "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 - $1,875,000 - Fund balance is appropriated to fund the following capital projects: $550,000 for a network server upgrade, cell phone booster and TV panel installation at the Emergency Operations Center to enhance the facility before the upcoming storm season, $25,000 to replace the end of life air conditioner at Fire Station 106, $750,000 for installation of a generator at the Emergency Distribution Center before the upcoming storm season, $300,000 to relocate the Clerk of Courts Print Shop out of the Broward County Judicial Complex East Wing to the 2nd Ave Warehouse and $250,000 in design for wayfinding at the Broward County Judicial Complex. $50,000 is transferred to reimburse BSO for shelving at the 64th Street Warehouse.
CONSTITUTIONAL GAS TAX CAPITAL FUND - $1,000,000 - Fund balance is reappropriated for the McNab Road Drainage and Repair project. This project could not be reappropriated administratively due to the number of years the project was inactive from a financial perspective.
PARKS & LAND PRESERVATION BOND FUND - $0 - Fund balance originally budgeted for Hollywood North Beach land acquisition ($1,293,239) is reallocated for cost increases in the Quiet Waters Cabins project based on actual bid amounts ($228,744), the West Lake/Anne Kolb Tower project ($250,959), and the Deerfield Island Boardwalk project ($813,536) due to the loss of Florida Inland Navigation District grant funding.
BROWARD MUNICIPAL SERVICES DISTRICT CAPITAL FUND - $10,000 - Fund balance is appropriated for the relocation of art work within Dillard Green Space.
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