TITLE
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Budget Amendment Realigning Funds From Transportation Trust Fund Reserves for Contingency Department of Public Works for Removal and Disposal of Invasive Plant Species
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BRIEF OVERVIEW
A budget amendment is submitted for Board of County Commissioners’ approval to fund the annual Invasive Plant Removal Contract that was omitted during the budget process, as well as projected increased cost associated with software and constitutional office fees based on first quarter billing.
FINANCIAL IMPACT
Funding impacts are available in reserves as noted below to cover expenditures.
Expense:
Fund: 1011 - Transportation Trust Fund, Department: 03051 - Road Maintenance, Account: 5303401 - Contract Services ($50,000.00)
Fund: 1011 - Transportation Trust Fund, Department: 03051 - Road Maintenance, Account: 5304606 - Repair/Maint-Software ($2,000.00)
Fund: 1011 - Transportation Trust Fund, Department: 03071 - DPW-Administration, Account: 5304940 - Fees/Costs-Property Appraiser ($30,000.00)
Fund: 1011 - Transportation Trust Fund, Department: 03151 - Debt Srv-Tfr-Reserves, Account: 5909910 - Budget Reserve for Contingency ($82,000.00)
LEGAL NOTE
The Board has the authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the attached budget amendment realigning funds from reserves to cover the Department of Public Works contract and operating expenditures.