SUBJECT:
Title
Request Adoption of the Following Budget Amendments to the Prior (2023-24) Fiscal Year Budget
Body
INITIATOR: DEPARTMENT:
Audrey L. Fowler, Director Budget
DESCRIPTION/BACKGROUND:
The Board of County Commissioners may by resolution amend the prior fiscal year budget up to sixty days following the close of the fiscal year to recognize additional revenues and expenditures necessary to meet its fiscal obligations as outlined in Florida Statutes 129.06(2). The following Budget Amendment Resolutions are necessary to appropriately account for increased receipts and to balance transfers between funds for FY 2023-24.
BUDGET/IMPACT:
Increase General Fund appropriation by $102,876,
Increase County Transportation Maintenance Fund appropriation by $29,199,
Increase Doublegate MSTU for General Services appropriation by $56,
Increase 2012A Debt Service Fund appropriation by $126,872,
Increase 2013A Debt Service Fund appropriation by $47,563,
Increase 2016A Debt Service Fund appropriation by $107,163,
Increase 2017A Debt Service Fund appropriation by $115,945,
Increase 2019A Debt Service Fund appropriation by $67,146,
Increase 2021A Debt Service Fund appropriation by $286,902,
Increase 2022A Debt Service Fund appropriation by $67,216,
Increase 2022A Capital Project Fund appropriation by $2,622,
Increase 2024A Capital Project Fund appropriation by $1,311,624,
Increase 2024B Capital Project Fund appropriation by $2,426,563.
RECOMMENDED ACTION:
Recommended action
Motion to approve attached Budget Amendment Resolutions.
end