File #: 2025-7321    Version: 1 Name:
Type: Public Hearing Status: Agenda Ready
File created: 6/30/2025 In control: Board of County Commissioners
On agenda: 7/22/2025 Final action:
Title: Third Quarter Budget Adjustments
Attachments: 1. 3rd Q 2025 BA Summary (Table 1).pdf, 2. Resolution BA25-184.pdf
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Title
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Third Quarter Budget Adjustments

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recommendation

Budget & Admin Services

Approve Resolution to adopt budget adjustments that amend the FY24/25 budget. These adjustments which impact various funds are needed to align the FY24/25 budget with required changes and actual activity.

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Budgeted Action:

Approve Resolution authorizing the budget adjustments as listed on Table 1 of the Resolution. These budget adjustments impact various funds in the FY24/25 budget.

 

Background:

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On a quarterly basis the Fiscal Services Division review budgets and funds that require amendment. Budget adjustments requests range from appropriations from reserve accounts to capital projects that require more funds due to unanticipated costs. During this process a resolution and in some cases a public hearing is held to amend the budget per Sec.129.06, Florida Statutes.

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