SUBJECT:
Title
Present Budget Updates to the Tentative Budget FY 2025-26
Body
|
INITIATOR: |
DEPARTMENT: |
|
Audrey L. Fowler, Budget Director |
Budget |
DESCRIPTION/BACKGROUND:
Attached is the Budget Updates Adjustments to the Tentative Budget FY 2025-26.
Provided herein are revisions to the Tentative Budget for FY 2025-26 which represent; Recently released revenue estimates from the Florida Department of Revenue for Transportation and Communications Taxes, recalculation of Building Safety revenue for reflect revised fee schedule, and adjustments to available fund balance due to recent BCC action during regular BCC meetings. As of Tuesday September 9, 2025 the amended budget for BCC consideration on September 22, 2025 for Countywide and Non-countywide stands at $1,652,821,976. This budget is stated prior to the final adoption of the non-ad Valorem special assessments for Fire Rescue, Solid Waste and Stormwater.
BUDGET/IMPACT:
Revisions to FY 2025-26 Tentative Budget, net reduction to the Tentative budget of $4,048,252
RECOMMENDED ACTION:
Recommended action
Information only.
end