SUBJECT:
Title
Request Adoption of the Budget Amendments to the Prior (2024-25) Fiscal Year Budget
Body
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INITIATOR: |
DEPARTMENT: |
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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 2024-25.
BUDGET/IMPACT:
Increase General Fund appropriation by $111,572,
Increase Local Provider Participation Fund by $306,864,
Increase Series 2016A Debt Service Fund by $82,260,
Increase Series 2017A Debt Service Fund by $124,228,
Increase Series 2019A Debt Service Fund by $67,387,
Increase Series 2021A Debt Service Fund by $120,063,
Increase Series 2022A Debt Service Fund by $55,980,
Increase Series 2025A Capital Projects Fund by $2,433,655.
RECOMMENDED ACTION:
Recommended action
Motion to approve attached Budget Amendment Resolutions.
end