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Budget Amendments Realigning Funds for FY 2026 Clean Up and Associated Budget Resolution
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BRIEF OVERVIEW
The attached budget amendments reallocate funding between expenditure and revenue accounts for various departments for Fiscal Year 2026.
The budget resolution recognizes additional revenue for various funds during Fiscal Year 26 and budgets those funds in the appropriate expenditure accounts.
The budget transfer is moving funding for unanticipated expenses.
FINANCIAL IMPACT
Adjustments to various funds and departments to correct the budget for Fiscal Year 2026 as detailed in the attached documents.
LEGAL NOTE
The Board has the authority 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 and authorize the Chairman’s signature on the attached budget resolution and approval of the budget transfer for FY 2026 clean up.