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Budget Adjustment to Reallocate Expenditures for FY 2025-2026 Within Clerk of Circuit Court and Comptroller Budget
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BRIEF OVERVIEW
Any changes to the Clerk’s final budget between different expenditures must be approved by the Board of County Commissioners. The funds in the Capitol Account are what was left from server purchased this year. The money is being transferred to cover expenses related to Avigilon and infrastructure hardware. From the original budget approved Capital Outlay was $300,000 which will be reduced to $200,681 and the Operating Expenses will change from $6,177,884 to $6,277,203.
FINANCIAL IMPACT
There is no change to the overall 2026 Budget.
LEGAL NOTE
The Board is authorized to act on this matter pursuant to Chapters 125 and 129, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve the budget adjustment as detailed above and in the attached budget amendment request form.