Legislation Details

File #: 17780   
Type: Resolution Status: Agenda Ready
File created: 7/17/2026 In control: Board of County Commissioners
On agenda: 8/25/2026 Final action:
Enactment date: Enactment #:
Title: Budget Resolution Recognizing Funding From State Department of Transportation for FY26 Section 5311; and State Block Grant
Attachments: 1. Approved Resolution 2026-107, 2. Contract No. G3O94 - Fully Executed, 3. Contract No. G3P64 - Fully Executed, 4. Budget Journal 90883 Grant 30215 SBG G3O94, 5. Budget Journal 91103 Grant 30213 S5311 G3P64, 6. B107 Budget Transfer, 7. Budget Resolution
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Budget Resolution Recognizing Funding From State Department of Transportation for FY26 Section 5311; and State Block Grant

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BRIEF OVERVIEW
Florida Department of Transportation (FDOT) has grant funding available for operating expenses. The attached proposed budget resolution will add Florida Department of Transportation (FDOT) Section 5311 and State Block Grant funding to the current year budget. This also includes the transfer grant match from the 9th Cent fuel tax revenue fund into the general fund Mass Transit grant department's local match account budgets.

STRATEGIC PLAN INITIATIVES
N/A

FINANCIAL IMPACT
Funding from these grants will increase the budget $2,169,602 as follows:

Section 5311 G3P64 $1,144,090
Operating Funds: $572,045 are reimbursed at FDOT 50% and Local 50% (Local share of operating in the amount of $572,045 from the Ninth Cent Fund.)

State Block Grant (SBG) G3O94 $1,025,512
Operating Funds: $512,756 are reimbursed at FDOT 50% and Local 50% (Local share of operating in the amount of $512,076 from the Ninth Cent Fund.)

Revenue:

Fund: Federal Grants - B130, Department: Transit - 186, Group: Mass Transit-FTA 5311 G3P64 - 30213, Account: Federal Grant-Mass Transit - 331420

Fund: Federal Grants - B130, Department: Transit - 186, Group: Mass Transit-FTA 5311 G3P64 - 30213, Account: Transfer form Fund 107 - 381107

Fund: State Grants - B131, Department: Transit - 186, Group: Mass Transit-FDOT SBG G3O94 - 30215, Account: State Grant-Mass Transit - 334420

Fund: State Grants - B131, Department: Transit - 186, Group: Mass Transit-FDOT SBG G3O94 - 30215, Account: Transfer form Fund 107 - 381107

Expense:

Fund: Federal Grants - B130, Department: Transit - 186, Group: Mass Transit-FTA 5311 G3P64 - 30213, Account: Contract Services - 533401

Fund: State Grants - B131, Department: Transit - 186, Group: Mass Transit-FDOT SBG G3O94 - 30215, Account: Gas, Oil & Lubricants - 535202

Fund: State Grants - B131, Department: Transit - 186, G...

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