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Budget Resolution Realigning Funds for FY 2026-27
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BRIEF OVERVIEW
The attached budget transfer reallocates funding between expenditure accounts for various departments for Fiscal Year 2027.
The budget resolution recognizes additional revenue for fund B001 during Fiscal Year 27 and budgets those funds in the appropriate expenditure account.
FINANCIAL IMPACT
Adjustments to various funds and departments to correct the budget for Fiscal Year 2027 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 2027.