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Budget Amendment to True Up Accounts for FY 2025-26
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BRIEF OVERVIEW
The County engages the services of Maximus to provide a yearly update to the cost allocation plan. During the FY 26 budget process, estimates were used to budget this expense. Now that the update is complete, several Department budgets need to be adjusted for the actual cost.
FINANCIAL IMPACT
As detailed on the attached budget amendment.
LEGAL NOTE
The Board has authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended the Board approve the attached budget amendment to true up accounts for FY 2025-26.