TO: Members of the Board of County Commissioners
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: March 10, 2026
SUBJECT: Miscellaneous Budget Amendment 04
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BACKGROUND
1. Funds for various projects budgeted, but not yet completed in FY 2024/25, along with purchase orders encumbered and grants approved in advance, need to be “rolled over” into the current fiscal year. Exhibit “A” appropriates funding from Cash Forward-Oct 1st for the following funds: General Fund $1,493,869, MSTU Fund $819,330, Traffic Impact Fees $48,540, Impact Fees $11,138, Traffic Impact Fees 2020 $471,637, Secondary Roads $1,460,941,Transportation Fund $1,223,621, Emergency Services $11,007,732, 911 Surcharge $285,381, Coastal Engineering $394,844, Florida Boating Improvements $286,300, Disabled Access Programs $34,638, ARP Fund $928,852, CARES Fund $83,175, Opioid Fund $408,227, Land Acquisition Bond 2024 $24,610,154, Jackie Robinson Training Complex $568,145, Optional Sales Tax $8,030,300, SWDD $301,218, Utilities $2,834,800, Fleet $132,414, Self Insurance $32,032, Information Technology $35,605, and various grants totaling $13,727,482.
2. The Tax Collector’s budget was submitted according to Statute after the budget workshop was held. Exhibit “A” appropriates additional funding for the increased budget from Cash Forward-Oct 1st for the following funds: General Fund $694,250, MSTU Fund $55,084, Emergency Services District $196,247, and SWDD $39,956.
3. On November 18, 2025, the Board of County Commissioners approved the Sheriff’s Office request to return excess fees submitted in the amount of $495,665. Exhibit “A” appropriates the funding from General Fund/Cash Forward-Oct 1st for $240,670 and Optional Sales Tax/Cash Forward-Oct 1st for $254,995.
4. On November 19, 2025, the Tourist Tax Development Council approved Coastal Connections’ request to rollover $4,735 for the Florida Turtle Tri...
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