TRANSIT OPERATING FUND (10025) - $9,802,345 - Budgeted ... 2nd Sup… · Broward County Commission...

Broward County Commission Regular Meeting 46. Meeting Date: 04/25/2017 Director's Name: Norman Foster Submitted By: Management

& Budget Department: Management & Budget

Information Requested Action MOTION TO ADOPT supplemental budget Resolutions within the Special Purpose Funds and Grant Funds in the amount of $16,512,429 to adjust fund balances and other budgeted revenues and appropriate funds to reserves and other commitments.

Why Action is Necessary Supplemental budgets are required whenever existing revenue sources are increased or decreased, resulting in a change in the total appropriations of a fund.

What Action Accomplishes The primary purpose of this supplemental budget is to adjust the budgeted fund balance in order to correspond to the audited fund balance for each fund. This budget amendment also includes a number of proposed appropriations to address issues that have arisen since the adoption of the Fiscal Year 2017 budget.

Is this Action Goal Related

Previous Action Taken None.

Summary Explanation/Background Staff presents three supplemental budgets per year to the Board. The purpose of the second supplemental budget is primarily to adjust the budgeted fund balance to correspond to the audited amounts. This budget amendment also includes a number of proposed appropriations which are highlighted individually below.

BROWARD MUNICIPAL SERVICE DISTRICT FUND (10015) - $430,617 - Budgeted fund balance is adjusted and is appropriated to a reserve for future repayment of communications services tax over-collections to the State ($389,617). Revenue from local parks summer camp participants and appropriations for summer camp field trip expenses are budgeted ($41,000)

BUILDING CODE SERVICES FUND (10020) - $2,110,699 - Budgeted fund balance is adjusted and additional funds are appropriated to reserves.

TRANSIT OPERATING FUND (10025) - $9,802,345 - Budgeted fund balance and transfers are adjusted and additional funds are appropriated to reserve for the agency's share of ERP rollouts 2 and 3 ($4,887,170), and to increase the budgeted transfer to the Transit Capital Fund ($4,915,175).

LAW LIBRARY FUND (10030) - $55,500 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

MOSQUITO CONTROL STATE FUND (10040) - $6,000 - Budgeted fund balance is adjusted and the additional funds are appropriated for mosquito control expenses.

BOARD OF RULES AND APPEALS FUND (10035) - $661,000 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

LICENSING ELEVATOR & REGULATORY FUND (10050) - $1,655,568 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

BROWARD CULTURAL FUND (10060) - $285,500 - Budgeted fund balance is adjusted and additional funds are appropriated to reserves ($183,349) and to reappropriate funds for a Fiscal Year 2016 obligation charged to Fiscal Year 2017 ($102,151).

PUBLIC RECORDS MODERNIZATION TRUST (10065) - $30,000 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

E-911 FUND (10071) - <$193,745> - Budgeted fund balance is reduced to correspond with the audited amount. Funds are reallocated from reserves to transfer to the BSO Consolidated Dispatch Contract Fund to partially offset CAD training costs ($142,161), and reserves are further reduced to offset the reduction in budgeted fund balance <$335,906>.

MANATEE PROTECTION FUND (10075) - $198,420 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

PAY TELEPHONE TRUST FUND (10080) - $0 - Budgeted fund balance is adjusted ($26,000) and the transfer from the General Fund is reduced accordingly <$26,000> with no net impact on the total appropriations of this fund.

HOMELESS SERVICES FUND (10085) - <$120,000> - The budgeted transfer from the General Fund is reduced and appropriations are reduced accordingly in order to reallocate security funding to the Facilities Management Division in the General Fund.

TEEN COURT FUND (10090) - $58,000 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

JUDICIAL TECHNOLOGY FEE FUND (10095) - $257,948 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

COURT FACILITIES FEE FUND (10101) - <$472,670> - Budgeted fund balance is

COURT FACILITIES FEE FUND (10101) - <$472,670> - Budgeted fund balance is adjusted ($527,330) and appropriated to reserves. Fiscal Year 2017 budgeted revenue is reduced <$1,000,000> due to declining traffic ticket revenue, and the budgeted transfer to the Courthouse Bond Debt Service Fund is reduced accordingly.

COURT COST FUND (10105) - <$417,600> - Budgeted fund balance <$106,000> and Fiscal Year 2017 budgeted traffic ticket revenues are reduced <$311,600>. Budgeted reserves are reduced accordingly.

LOCAL BUSINESS TAX FUND (10110) - $283,700 - Budgeted fund balance is adjusted and the transfer to the General Fund is increased accordingly.

ENVIRONMENTAL LICENSING AND BUILDING PERMITTING FUND (10115) -$29,705 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

ENVIRONMENTAL PLANNING AND COMMUNITY RESILIENCE CONTRACTS (10120) - <$24,000> - Budgeted fund balance is adjusted and reserves are adjusted accordingly.

POLLUTION PREVENTION CONTRACTS (10125) $151,000 - Budgeted fund balance is adjusted and the additional funds are appropriated.

EVERGLADES HOLIDAY PARK FUND (10130) - $57,500 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

BSO CONSOLIDATED DISPATCH CONTRACT FUND (10140) - $190,701 - Budgeted fund balance is adjusted ($4,089), and transfers from the E-911 Fund ($142,161) and from the General Fund ($44,451) are budgeted. The net additional funds are appropriated, plus funds reallocated from reserve, for overtime needed to support CAD training ($291,612).

HUMAN SERVICES CONTRACTS FUND (10145) - $39,794 - Budgeted fund balances for various Human Services contract programs are adjusted and the net additional funding is appropriated for various human services programs.

STREET LIGHTING FUND (10150) - $3,000 - Budgeted fund balance is adjusted and the additional funds are appropriated to reserves.

GRANT SURPLUS FUND (10155) - $732,706 - Additional fund balance ($19,940) and remaining grant balances transferred from BARC, Elderly and Veterans and Assets for Independence closed-out grants are budgeted ($712,766). These funds are appropriated to support the Broward Addiction Recovery Center ($586,399), Elderly and Veterans ($134,282), and Assets for Independence ($12,025) programs.

SUBSTANCE ABUSE BLOCK GRANT FUND (70041) - $114,352 - Prior year surplus grant funds are transferred to the Grant Surplus Fund for continued support of Broward Addiction Recovery Center programs.

BEHAVIORAL HEALTH GRANT FUND (70048) - $62,642 - Prior year surplus grant

BEHAVIORAL HEALTH GRANT FUND (70048) - $62,642 - Prior year surplus grant funds are transferred to the Grant Surplus Fund for continued support of Elderly and Veterans programs.

COMMUNITY CARE FOR THE ELDERLY GRANT FUND (80710) - $12,141 - Prior Year surplus grant funds are transferred to the Grant Surplus Fund for continued support of the Community Care for the Elderly program.

ALZHEIMER'S RESPITE SERVICES GRANT FUND (80730) - $39,559 - Prior Year surplus grant funds are transferred to the Grant Surplus Fund for continued support of Elderly and Veterans programs.

SUBSTANCE ABUSE SERVICE GRANT FUND (93024) - $472,047 - Prior Year surplus grant funds are transferred to the Grant Surplus Fund for continued support of Broward Addiction Recovery Center programs.

Source of Additional Information Norman Foster, Director, Office of Management and Budget, (954) 357-6346

Fiscal Impact

Fiscal Impact/Cost Summary: The fiscal impact is detailed above in the Summary Explanation/Background section of the agenda item.

Attachments Exhibit 1 - 2nd Supplemental Special Purpose (31)

Resolution No. 2017-154SUPPLEMENTAL BUDGET I

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board i~ hereby authorized and directed to make the following budget amendments within the Municipal service District Fund 10015 for fiscal year 2017, pursuant to Sect ion 129.06(2), Florida Statutes.

REVENUES

PK-BMSD-Boulevard Gardens-Oper 148402010}

Reimbursement - Other (460070)

PK-BMSD-Delevo€-Ope r (48403010)


PK-BMSD-Franklin-Oper (48404010\


PK-BMSD-lafavette Hart-Oper (48405010)


PK-BMSO-Roosevelt Gardens-Oper {48406010)


PK-BMSD-Sunview-Oper (48407010)


NO-Rev Co U-Treasury-Cash Mgm (95101000)

Fund Bal Forward (499010)

Total REVENUES

APPROPRIATIONS

PK-8MSD-Boulevard Gardens-Dper (48402010)

Promotional Activitv for Entertainment (S46070)

PK-SMSO·Oelevoe-Oper (48403010)

$1,500

S10,500

$8,000

$8,500

$8.500

$4.000

$389,617

$430,617

$1,500

Promotional Activity for Entertainment (546070) $10,500

PK-BMSO·Franklin·Oper (48404010)

Promotional Activity for Entertainment (S46070) $8.000

PK-BMSD-Lafayette Hart-Oper (48405010)

Promotional Activity for Entertainment (546070)

PK-BMSO-Roosevelt Gardens·Oper (48406010)

PromotIOnal ActIVIty for EntertaInment (546070)

PK·BMSO·Sunview·Q er 48407010

Promotional ActIvity for Entertainment (546070)

NO·Nan·Oepartmental Reserves (95806000)

ResetveRevcnue Stabilization (597430)

Tota! APPROPRIATIONS

APP'~ist~~ ----/II1flH1~"" ns/CF

Approved Office of Management and Budget

Dilte

,+/.,+ 12-017 Date

ADOPTED T"IS_----';)= .5 ___ d,y o,_-,W"""::.LlW",,,· '----____ . A.D. 20 J7 . Agenda" 2415410015 SUP

58.500

$8,500

$4.000

5389,617

$430,617

SUPPLEMENTAL BUDGET Resolution No. 2017-155

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Building Code Services

Fund 10020 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES EP-ElBP-BC-Administration (55252010)

Fund Sal Forward (499010)

EP-ElBP-BC-Ctv Uninc-Airport (552520201


EP-ELBP-BC-Contract Cities (55252030)


Total REVEN UES

APPROPRIATIONS EP. ELBP-BC-Cty Uninc-Airport (55252020)

Reserve-Rate Stabilization (597270)

EP-E LBP-BC-Contract Cities (55252030)

Reserve-Rate Stabilization (597270)

($6,279)

$2,222,428

($105,450)

$2,110,699

$2,216,149

($105,450)

I~ TOAZ'AT'ONS 4 )C!!5 }/7 APp,<ked Co,nty Adm;n;,,,,t";;; ~-------~O-'t-e---'--'-'''-''-'.L=--

$2,110,699


~6 <I ADOPTED THIS, ______ day of HP;tiJ>

Date

,A.0.20 11

Agenda # 2415410020 SUP

,\\\ \11 111111" .... ,"''0 N\ M IS 11111" ..... V _'- ' -" -8/ ',-, $.l.. ... .. . .... 0A_~

~ I-.. .' '.y ~

g ~:' CRfN£iJ .... '" l -,:,' 4 · ;0-§ :00 aC'- 1st e: CJ):: - 0 "0 15 '" . -;c.)'.:q.. 19 0.: g .. . ;.:.. 4:"" . ... ~ ""-9 ,..--I..' ::: ~ ' .. 0 CaUl'P ;0' ~ l'~ . . ..... ... .. ~'

" .A.." "1,/ 1" ,\\,,, "'/111111 1\\\\\


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk ofthts Board

is hereby aut hori2ed and directed to make the following budget amendments within the Transit-Operating Fund 10025 for fiscal year 2017, pursuant to Section 129.06(2). Florida Statutes,

REVENUES MT-Transit Operations-Admin (S0407010)

TF 11505 County Transportation (711505)

TF 10010 General f und (710010)

Fund Bal forward (499010)

Total REVENUES

APPROPRIATIONS MT-General Administration (50401010)

Reserve-ERP (597370)

TO 35120 Transit capita) Fund (935120)

Tot al APPROPRIATIONS


ADOPTED THIS,_--=a~5=-__ d'Y of A;p ;vCR

Date

Date

,A.D. 20 (1 .

Agenda II 2415410025SUP

($4,508,570) t/

$4.508,570 v $9,802,345

$9,802,345

$4.887,170

$4,915.175 v

$9,802.345

SUPPLEMENTAL BUDGET Resolution No. 2017·157

BE IT RESOlVED by the Board of county Commissioners of Broward County Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within the Law Library Fund 10030 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes,

REVENUES

JD-Law Library (25603020)

Fund Bal Forward (499010) $55,500

Tota l REVENUES $55,500

APPROPRIATIONS

lD-Law Librarv (25603020)

Reserve-Law Library (597030) $55,500

Total APPROPRIATIONS $55, 500

~~~~~_~ ~~ ____ ~~0~[~=1~\1 Approv ~~ Date

Iflr:l117 Approved Office of Management and Budget Date

ADOPTED THI5,_~d,,-'5=--__ day of ~W ,A,D. 20 17

Agend a # 2415410030SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby author ized and directed to make the following budget amendments within the Mosquito ControlState Fund 10040 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

NO-Rev Coll-Treasu ry-Cash Mgm (95101000)

Fund Bal Forward (49901O) $6,000

Total REVENUES $6,000

APPROPRIATIONS

PW-HBM-Mosquito Cot(I-State (6 1602020)

Chrg-Miscellaneous Expense (547160) $6,000

Total APPROPRIATIONS $6,000

CA-p-p,-0-,e--:'! 0""~~or4--------:D:-'-te--"t./l--,-1 "a",S<-i:...i:..L7

Approved Office of Management and Budget Date

ADOPTED THIS,_----'d'--.'5 ___ d,yof Ap M1 • A.D. 20 17

Agenda n 2415410040 SUP


BE IT RESOlVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within the Board of Rules

Appeals Fund 10035 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

BA-Board of Rules-Appeals (20102000)



APPROPRIATIONS

SA-Board of Rules-Appeals (20102000)

Reserve-Revenue Stabilization (597430) $661,000


Date


ADOPTED THI5,_---=;)_ :'5'----__ d,y of -JtW"'f'-'~=::!' _____ , A.D. 20 I 7 .

Agenda # 2415410035 SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within the licensing-Elevator

Regulatory Fund 10050 for fiscal year 2017, pursuant to Section 129.06(2), Florida Sta tutes.

REVENUES EpoHBP-Central Examining Brd (55255520\


EP-ELBP·Consu mer Regulatory (55255530)


EP-ElBP-Elevator Inspections (S5255540)


Total REVENUES

APPROPRIATIONS EP·ElBP-Central Examining Brd (55255520)

IS296,900)

$523,896

$1,428,572

$1,655,568

\ \ \,\\11111111 ' 111

Reserve-Rate Stabilization (597270) "",\ COM 1\1/ 11111', ($296,900) .:-: ... -{ •••• ,.. oS" ',:,;--------':::.:~~~

EP-ElBP-Consumer Regulatory (55255530) $'.:'!....... ••••• • •• .• \$I ..... ~ ~~,' " O ~

§:::' / CREAT~D .. , ~.~ - O . ttl c:;; ~ ..

Reserve-Rate Stabilization (597270) ; u ~9 Ocr 1st .q;': ~ =g~ ___ ---,S:.:S::2:::3,-:8:::9:::6_ EP-ElBP-Elevator Inspections (SSlSSS40) ;. ... ~ 1915 _~t:':!: CI,) ~

~ ,;,p \'.T ," '" ~ ', a.., 0' .' ~ ". ", .. OUN....,· ' ~ ., '. ,. " ,'-

Reserve-Rate Stabilization (597270) "" .*.... ... ,,,,~ $1,428,572 ~III " , ,,, ______ -'--'-"=:cc:....

Total APPROPRIATIONS 11111111111\\1\\\\ $1,655,568

Approg~to/~ oate~ l~ ll1


AOOPTEO THIS,_----''d= 5=---__ day Of_JC!q=,\!p",MJ=' '---___ ~, A.O. 20 17 Agenda # 2415410050 SUP



is hereby authorized and directed to make the following budget amendments within the 8roward Cultural

Affairs Fund 10060 for fiscal year 2017, pursuant to Section 129.06{2), Florida Statutes.

REVENUES

CU-Administration (49101010)


Total REVENUES

APPROPRIATIONS

CU-Administration (49101010)

Reserve-Fund Bal Fwd (597220)

Aid To Priv Organizations (580210)

Total APPROPRIAT)ONS

Appro e;~at;~ Approved Office of Management and Budget

Da te

'l-I IJ/I] Date

ADOPTED TH,s,_---'d=5=--__ day of ----'-Ae-'-'d'-'-;vJ="-----, A.D. 20 ) 7 Agenda 1/ 2415410060 SUP

$285,500

$285,500

$183,349

$102,151

$285,500


BE IT RESOLVED by the Board of County Commissioners of Sroward County Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within the Public Records Modernization Fund 10065 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

FA-Public Records Mdr" Trust {35306020\



APPROPRIATIONS

FA- Public Records Mdrn Trust (35306020)


Total APPROPR IATIONS $30,000

APpco~~~a/4~---Dat-e ~W~ Approved Office of Management and Budget Date

ADOPTED THIS,_----'d=5=--__ day of _ .... A_, '-1f!-'W=:c' _____ , A,D, 20 I 7 Agenda It 2415410065 SUP



is hereby authorized and directed to make the following budget amendments wi thin the E·911 Fund 10071 for

fiscal year 2017, pu rsuant to Section 129.06(2), Florida Statutes.

REVENUES AA-Off Comm Tech E911 (22605010)

E911 Administration (104054)

Fund 8al Forward (499010)

Total REVENUES

APPROPRIATIONS AA-Off Comm Tech E911 (2260S010)

E911 Administration (104054)

($193,745)

($193,745)

TO 10140 eSG Consol Dispatch C (910140) $142,161 '/

Reserve-Fu ture Capital Outlay (597090) (S33S,906)

Total APPROPRIA IONS ($193,745)

APpwL~~t~~~~---~D~at~e ~~)d~~~l \~~-Approved Office of Management and Budget Date

a .S Dp • . n ADOPTED THIS __ = ___ day Of __ Wf-W-f-LI=LA-<"--____ ~, A.D. 20 11 .

Agenda # 2415410071 SUP



is hereby authorized and directed to make the following budget amendments within the Manatee Protection Plan Fund 10075 for fiscal yea r 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES EP-EPC$-Beach Marine Resrcs (55701000)



APPROPRIATIONS EP-EPCS-Beach M arine Resn:s (55701000)

Reserve-Contingency (597230) $198,420


Appc~-c"~r<cA,,,-,~,-----,7". '-=----D'-'e ---,W,-,-,\=:\:iCLI \,-,-'1_

Lf(1l /17 Approved Office of Management and Budget Date

ADOPTED THIS_--'.Q"'5=---__ daY of_ --,-A-yf"-LJtJ=· '----___ ~, A.D. 20 11

Agenda # 2415410075 SUP



is hereby authorized and directed to make the following budget amendments within the Pay Telephone Trust Fund 10080 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES HS-Children Services Admin (40303010)

499010 - Fund Balance Forward (499010)

TF 10010 General Fund (710010)


ADOPTED THIS, ___ ;):..:...S.c· __ day of A p ;vL)

$26,000

($26,000) /

$0

Date

Date

,A.D.20 t 7 .

Agenda # 2415410080 SUP



is hereby authorized and directed to make the following budget amendments within the Homeless Services

Operations Fund 10085 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES HS-HomeJess Contracts (4030S020)

TF 10010 General Fund (71001O) ($120,000) 1

Total REVENUES ($120,000)

APPROPRIATIONS HS-Homeless Contracts SHAC (40305050)

Aid To Priv Organizations (580210) ($120,000)

To'" AL 'AT'ONS

APP'~~~u;,/ ~ ($120,000)

Date


d, S ,I'J/\ ' ' ~ ADOPTED THIS, __ --"'= __ day of _-'~-'-'I"'-"fiA.'1==---~, A.D. 20 ( oJ

Agenda II 2415410085 SUP

, \\\lUIII II t it, \ \ II, ... :-.,,,, C. 0 M M I (> II .......

... ' . 1 . .. ...... o..J.r. '-' ~,l' .' '. U' , '-;' ~" .. ' ""0"-~..(o-.' ..;:. IE, ,' CREATn ", '1-. :; -....J: .•• 1" :!i1-:: -0·" DCl'l . -_.... ... ... -- ..... -_.- .1 c.;.,.-;U~~ 1915 ..... :CI)E ",,':;':' .~ .--:. " "11'.... fJ : ~ ~ ','ra <.:." . :: ~ ' ••. COUNi'''- .... $ ~ .......... " ~I " '" '* ", 1' 1 \\'

IIIII/I IIIH\\'



is hereby au thor ized and directed to make the following budget amendments within the Teen Court Fee Fund 10090 for fiscal year 2017, pursuant to Section 129.06{2), Florida Statutes.

REVENUES

JD-Teen Ct-JASP-Teen Crt Prog (25604020)



APPROPRIATIONS

JO-Teen Ct-JASP-Teen Crt Prog (25604020)

Reserve-EmergciesandCashFlow {S97380j S58,OOO

Total APPRO PRIA IONS $58,000

APP~~~·-O~'~~--~~~~----------~D~'~t-e--~LJl.=a~O~\~l_'---Lf.11 r(f 7


ADOPTED THIS,_--'d.:o..:5==-_____ day of ApMY . A.D. 20 17 Agenda # 2415410090SUP



is nereby authorized and directed to make the following budget amendments within the Judicial Technology Fee Fund 10095 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES JD-JD Tech Fd-Crim Ju stice Int (25602020)

Fund Sal Forward (499010) $257,948

Tot al REVENUES $257,948

APPROPRIATIONS JO-JD Tech Fd-Crim Justice Inf (25602020)


"'" """"' M",".,,::"4_'O~:~S ______ D_a_te __ '---'-1 \ ~5 h~~S7'948


ADOPTED THIS, __ --';;)="--5=--_ day of A,p,yJ , A.D.20 !7

Agenda # 2415410095SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board Is hereby authorized and directed to make the following budget amendments within the Cou rt Facili ty Fee

Fund 10101 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statu tes.

REVENUES 1O-Cif( Ct-Juvn Altern Prgm !25201085}

CourtFacility Fee Fund Revenue (104053)

Sta te Court Facility SurChgs {455030j

NO-Rev Coll-Treasury-Ca sh Mgm (95101000)

CourtFadlity Fee Fund Revenue (104053)


Total REVENUES

APPROPRIATIONS NO-County Administration (95801010)

CourtFacilityFee Fund Transfer (104052)

TO 22015 2010 Courthouse Bonds (922015)

NO-Non-Oepartmental Reserves (95806000)

OMB Reserves (103034)

Reserve-Commited Projects (597260)

dluL T/Z'AT'ONS

d co~nty Administra'G~:::O Appro


ADOPTED THIS_..cd-.-:5'---__ dav of b-l? w

($1,000 ,000)

$527,330

($472,670)

($1,000,000) v'

$527,330

($472,670)

Date

Date

, A.D. 20

Agenda # 2415410101SUP


BE IT RESOlVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within the Court Cost Fund

10105 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

JOoOre Ct-Juvn Al t ern Prgm (25201085)

Fund Bal Forward (49901O)

Less Five Percent (499005)

Court Assessmt-Juv Alter Prgms (455025)

Cou rt Assessmt-Law Libry (45S020)

Court Assessmt-Legal Aid (455015)

Court Assessmt-Court Innovns (455010)

Total REVENUES

APPROPRIATIONS

JOoOre (t-County Crt Admin (25202010)

($106,000)

$16,400

($82,000)

($82,000)

($82,000)

($82,000)

($417,600)

Other Restricted Reserves (597060) ($417,600)

Total APPROPRIATIONS ($417,600)

APp,oi~,;,,/k=~""----~O'C-te -.:..:L\--'-\ ~,,---\-,----\7


ADOPTED THrs>_-,~=,,---__ day of ~ ,A.D. 20 11 Age nda # 2415410105SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Econ-Sm Bus Devlp-Lcl Bus Tx Fund 10110 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes,

REVENUES

AA-OESBD Broward Alliance (22505000)

Fund Sal Forward (499010) $283,700


APPROPRIATIONS

AA-OESBO Broward Alliance (22505000)

TO 10010 General Fund (910010) $283,700 J



ADOPTED THIS,_---=d-::..c...'::l ___ d,y of Ap w ,A,D.20 \-"'7

Agenda It 2415410110 SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Env Licnsg-Bldg Prmtg Contract Fund 10115 for fiscal year 2017, pursuant to Section 129.06(2), Florida Sta tutes.

REVENUES

EP-ELBP-NPDES-Water Resources (55256000)



APPROPRIATIONS

EP-ElBP-NPDES-Water Resources (55156000)

Reserve-EmergciesandCashFlow (597380) $29,705


~4tor ~-------:D:-'-te--Ll-\,-.;J_::;--,\,--\-1 ,+1,1(/7


:25 Yln · O ADOPTED THIS, _ _____ day of __ ~C.t:t::.:.._'l~"""__ ____ , A.D. 20 )1

Agenda # 2415410115 SUP

Resolution No. 2017-173SUPPLEMENTAL BUDGET

BE IT RESOLVED by the Board of County Commissioners of Broward County Flonda, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments withm the Env Plng-Commnty Resilnc Contf Fund 10120 for f iscal year 2017, pursuant to Section 129.06(2), Flonda Statutes.

REVENUES EP-EPCRC-Wtr Resr-NatureScape (55707020)

Fund Bal Forward (49901.0)

Ep·EpeRC-Water Consrv Incentve (55707050)


Ep·EpeRC·Water Resres-School (557070601

rund Bal Forward (499010)

EPoEpeRC·Environ Monitt labs (55707070)


Total REVENUES

APPROPRIATIONS [p·EPeRC·Wlr Resr-NatureScape (55707020)

Reserve·Revenue Stabilization (597430)

Ep·EPCRC·Water Consrv Incentve (55707050)

Reserve-Revenue Stabi lization (597430)

Ep·EPCRC-Water Resres-Scnool (55707060)

Reserve-Revenue Stabilization (597430)

Ep·EPCRC-Environ Monitr Labs (55707070)

Reserve-Revenue Stabilization (597430)

Total APPROPRIATIONS

($96,065)

$89,549

($34,017)

$16,533

1$24,000)

($96,065)

$89,549

($34,017)

$16,533

1$24,000)

Approved OffICe of Management and Budget Date

ADOPTED THIS, __ J<d>cS"'---__ d,y or--Of~,------, A.D. 20 \ 7 Agenda" 2415410120 5UP

SUPPLEMENTAL BUDGET Resolution No. 2017· 174


is hereby authorized and directed to make the fo llow ing budget amendments within the Pollution Prevent ion

Contracts Fund 10125 for fiscal year 201 7, pursuant to Sect ion 129.06(2), Florida Statu tes.

REVENUES

EP·ppe· Compliance Verification (S5807040\



APPROPRIATIONS

EPoPPe-Compliance Verification (55807040)

Payments To Oga (580020) $151,000

$151,000

Da te

'fln/l7 Approved Office of Management and Budget Date

ADOPTED THIS~--,;;2=:5=--~_day of _ --,P,-,-,¥pW"",,,,' ____ ~. A.D. 20 L 1

Agenda # 2415410125 SUP



is hereby authorized and directed to make the followi ng budget amendments within the Everglades Holiday Park Fund 10130 for fiscal year 2017, pursuan t to Section 129.06(2), Florida Statu tes.

REVENUES

PK-RP-Evrglds Holidav PK-Oper (48304010)

Fund 8al Forward (499010)

Total REVENUES

APPROPRIATIONS

PK-RP-Evrglds Holiday PK-Oper (48304010)

Reserve-Oper and Main! (S97110)

Reserve-Future Capital Outlay (597090)

Total APPROPRIATIONS

$57,500

$57,500

$54,590

$2,910

$57,500

. dA~4 4)d? \;'l Appro d County Administrator --'~~~--""-------::o-a~te--'--'---~--

~~~ir~~~~~ __________ ~~I~I~~/~1 ~7 __ __ Approved Office of Management and Budget Date

ADOPTED THI5_---=;):....:::5'--__ day of --QCL"'4>"'-'LJLA-P='=-------, A'o, 20 I 7 Agenda # 2415410130 SUP



is hereby author ized and directed to make the following budget amendments within the BSO Consol Dispatch Contract Fund 10140 for fiscal year 2017, pursuant to Section 129.06(2), Flor ida Statutes.

REVENUES

EO-sse Cons Disp Centret Svcs (15508020)

TF 10070 Wireless E-911 (710070)

TF 100lD General Fund (710010)


Total REVENUES

APPROPRIATIONS

EO-sse Cons Disp Centret Svcs tlSS080201

$142,161 '/

$44,45 17

$4,089

$190,701

Reserve-Sheriff (597070) ($100,911)

Sal-Regular Salary an d wages (Sl0030) $291,612 .R Total APPROPRIATIONS $190,701

APpi(f~ytit.'''0~---0-'-te-''-i'JII-,';)--=:5,--l'-'I'-'7-<f-Inlt7

Approved Office of Managemen t and Budget Date

ADOPTED THIS,_---=;;{--'--S _ __ day of Qf MY , A.D. 20 17 Agenda # 2415410140 SUP

SUPPLEMENTAL BUDGET Resolution No. 2017- 177

BE IT RESOlVED by the Board of County Commissioners of Broward County Florida, that the Cle~k o f this Board

is hereby authorized and directed to make the following budget amendments within the Human Services

Con t ract Fund 10145 for fiscal year 2017, pursuant to Section 129.06(2), Florida Sta tutes.

REVENUES HS- Civil Citation Program (40105000)

DJJ Contract FY17 (104083)

Reimb-Oth Gov Agencies (473035)

Fe Forward (499010)

HS-BARC Admin (40201010)

Rollover Project (104065)

Mise Revenue (473065)

Fund Bal Forward (Neg) (499015)

HS·BARC Outpatient (40205020)

Kid s in Distress - FY16-17 (104034)

Reimbursement-Other (460070)


HS-BARC Residential (40206000)

BSO/BARC RTS FY16-17 (104037)

Fund Ba! Forwa rd (499010)


HS-Comm Partnerships Admin (40301010)


Fund Ba! Forward (Neg) (499015)

TF 10010 (710010)


HS-Elderly Programs (40404000)

NDP-Adult Day Care for seniors (104085)



HS-Veterans Services (40405000)

Contract For Service (104238)

Revenue From Operations (460045)

FB Forward (499010)

Total REVENUES

APPROPRIATIONS HS- Civ il Citation Program (40105000)

DJJ Contract FYI7 (104083)

Sal-Regular Salary and Wages (510030)

HS-BARC Admin (40Z01010)


Sal -Regular Salary and Wages (510030)

HS-BARC Outpatient (402050Z0)

$23,596

$977

$17,719

($17,444)

$2,955

1$5,111)

1$9,100)

$9,100

($86,215)

$86,215 v 1$856)

$31,598

1$19,378)

1$68,455)

$74,193

$39,794

$24,573

$275

Kids in Distress - FY16-17 (104034)

Sal-Regular Salary and Wages (SlO030)

HS-Comm Partnerships Admin (40301010)


Chrg-Miscellaneous Expense (547160)


NDP-Adult Day Care for seniors (10408S)


HS-Veterans Services (40405000)

Contract For Service (104238)

IS2,156)

IS856)

$12,220

Sal-Regular Salary and Wages (510030) $5,738


APplfdii~"toc~------:D:-Cat--=e tJ'-Li d--=8=--\=--1_1_

Approved Office of Managemen t and Budget Oa te

ADOPTED THI5,_----'~=5'____ __ day of - -+A:::!'fp"'-"w",,' "-____ . A. D. 20 "

Agenda # 2415410145 SUP


BE IT RESOLVED by the Board o f County Commissioners of Broward Cou nty Florida, that the Clerk of this Board

is hereby authorized and directed to make the following budget amendments within t he Street ligh ting District Fund 10150 for f jscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

ND-Uninc Street Lighting (95401000)

Fund Bal Forw ard (499010) $3,000


APPROPRIATIONS

NO-Uninc Street Lighting (95401000)



j{ -- ~ #~unty Administrator Date

,+111/17 Approved Office of Management and Budget Da te

ADOPTED THI5,_-,,0\=5,,-__ day of Af flAP ,A.D.20 17 Agenda # 2415410150 SUP


BE IT RESOLVED by the Board of County Commissioners of Sroward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within th e Grant Surplus Fund 10155 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

HS - BARe Admin (40201010)

TF fund 93024 (793024)

TF fund 70041 (770041)

HS-Behavioral Health 5vcs (40402000)

TF fund 70048 (770048)

HS-Elderly Programs (404040001

TF fund 80730 (780730)

TF fund 80710 (780710)


HS - Assets for lndep (40502550)

TF fund 70031 (770031)

APPROPRIATIONS


Total REVENUES

Prof Svcs-Temp Personnel (512770)

HS-6ehavioral Health Svcs (40402000)



Prof Svcs-Elderly Contracted (512800)

HS - Assets for lndep (40502550)

TT fund 70031 (970031)

Total APPROPR IATIONS

$114,352 ../

$39,559./

$12,141/

$19,940

$12,025

$732,706

$586,399

$62,642

$71,640

$12,025

$732,706

'f /Ilf-I ;u,17 Approved Office of Management and Budget Date

ADOPTED THIS_ -'d:cIQ=-___ d'y Of----+Af=l-'\--L;tJ""'·'-------~, A.D. 20 I 7 Age nda # 2415410155 SUP

SUPPLEMENTAL BUDGET Resolut ion No. 2017-180

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Substance Abuse Block Grant Fund 70041 for fiscal year 2017, pursuant to Sect ion 129.06(2), Florida Statutes.

REVENUES

HS- BARC Admin (40201010)

BBHe Substance Abuse Treatment (103022)

M ise Revenue (473065)

Total REVENUES

APPROPRIATIONS

HS-BARC Admissions (40202000)

BSHe Substance Abuse Treatment (103538)

TO 10155 (910155)

$114,352

$114,352

$114,352 v $114,352 Total REVENUES

AP~~;S"-at~0~' ~~~"--~~~--------~D~a~te--L~I~)_~_5_')LI_'~


ADOPTED THIS __ ---=~=.:5=---___ daY of Af W ,A.D. 20 11 Agenda # 2415470041 SUP


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Behavioral Health Grant Fund 70048 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES

HS·Human Services Adm in (40101010)

SAM H-Behavioral Grant (103100)


Total REVENUES

APPROPRIATIONS

HS-Human Services Admin (40101010)

SAMH-Behavioral Grant (103100)

TO 10155 (910155)

$62,642

$62,642

$62,642 ./


AP~;"'atO~--~Dat~J a:J J -,-,-\ , -

Approved Office of Managemen t and Budget

ADOPTED THIS_-'d"'---6'----__ daY of Ap w Date

. AD. 2D 1 '1 .

Agenda It 2415470048 SUP

\\t\\1 11I1I U'f, ", U M '" ,,, .. , 0 In IS )/1"

," C.... .. . .$/ " ,:; 4. ., ,- "', 0" ~A.. " ',~ ~.. " " 't--;' I~i CREATED \ "''; =O:ro OCllst -.:t; ~ :: :: : :::11 2:cn= ?t..l '.9. 1915 0,: ~ - ,~, q... ~ '· fop ~." ~ ~ .. ocou~ " ~ ~ .... "....... ,,'"

" :0.' '" * \" '" \\\\ II IJIUlU\l \\



is hereby authorized and directed to make the following budget amendments within the Comm Care for the Elderly Fund 80710 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES HS-Elderly Programs (40404000)

Community Care for the Elderly (102206)


Total REVENUES

APPROPRIATIONS HS-Elderly Programs (40404000)

Community Care for the Elderly (103012)

TO 10155 (910155)

$12,141

$12,141

$12,141 ,/


_ ..,Il ~ ~ _.L-'/~,------' ~_------'-~ \Cl81-'...!..-17 ~ APP" ~~'Y Administ",o, ~ Dote

'+i ':;/17 Approved Office of Management and Budget Date

ADOPTED TH IS_----'d=~=--__ day of _.LHp1 "'-LW""",· "---____ , A. D. 20 \I

Agenda Ii 2415480710 SUP



is hereby authorized and directed to make the following budget amendments within the Alzheimers Respite Services Fund 80730 for fiscal year 2017, pursuant to Section 129.06(2), Florida Statutes.

REVENUES


Alzheimer 's Disease Initiative (103512)


Total REVENUES

APPROPRIATIONS


Alzheimer's Disease Initiative (103512)

TO 10155 (910155)

Approved Office of Managemen t and Budget

'-fi("J/17 Date

ADOPTED THIS,_~--"d,,--~~_ day of --l-8f"-\lr'&J='~~~~-, A,D. 20 l 7

Agenda # 2415480730 SUP

$39,559

$39,559

$39.559'"

$39,559


BE IT RESOLVED by the Board of County Commissioners of Broward County Florida, that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the Substance Abuse Service Grant Fund 93024 for fiscal year 2017, pursuant to Sect ion 129.06(2}, Florida Statutes.

REVENUES


BSHe Substan ce Abuse Treatment (103022)


Total REVENU ES

APPROPRIATIONS

HS-BARC Admissions (40202000)

BSHe Substance Abuse Treatment (103538)

TO 10155 (910155)

Total REVENUES


ADOPTED THIS,_---'0!=-=5==---_ _ day of -ftvAQ

$472,047

$472,047

$472,047 .1

$472,047

<+1 III J7 Date

, A.D. 20 17 Agenda #I 2415493024 SUP

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