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Exhibit 1 - nd uppl ntal Capital Fund (17)
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30105 - Streets and Highways Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 10700000
Total REVENUES $10700000
APPROPRIATIONS 61604000 - PW-HBM-Hwy Maint-Construction
103034 - OMB RESERVES 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $10700000 $10700000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30110 - Engineering Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 131600000
Total REVENUES $131600000
APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj
101224 - EngineeringCapital Proj Mgmt 510070 - Sal-Adjustment
61601010 - PW-HBM-Hwy-Bridge Maint-Admin101243 - Road Proj Resrv-Bridge Maint
510070 - Sal-Adjustment 61701020 - PW-TE-Inventory Control
101244 - Traffic Control Devices 510070 - Sal-Adjustment
61703000 - PW-TE-Signal Systms-Engineerg100371 - Signalization Engineering Impr
510070 - Sal-Adjustment 61703000 - PW-TE-Signal Systms-Engineerg
100369 - Mast Arms 510070 - Sal-Adjustment
95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
$4502000
$448000
$1087000
$1397000
$887000
$123279000 $131600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30115 - Constitutional Gas Tax Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 159500000
Total REVENUES $159500000
APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj
104522 - TIGER Grant NW 31 Ave Riverlan 580020 - Payments To Oga $51900000
95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay $107600000 Total APPROPRIATIONS $159500000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
101038 - Everglades Holiday Park Ph 1 710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward 710010 - TF 10010 General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS 50201020 - FS-Vehicle Mgmt-Fleet Service
104501 - Fleet 38 Floor Resurface 560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities Inspecti104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements 61301000 - PW-CM-Construction Mgmt
100189 - Elderly and Veterans Admin 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104431 - CMD Courthouse Tower Improv
560110 - CAP-Design amp Professional Serv 61301000 - PW-CM-Construction Mgmt
105373 - JC Tower Trial Courtroom 560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt105374 - GCW ndash Restroom Renovation
560505 - CAP - Construction in Progress 61301000 - PW-CM-Construction Mgmt
104892 - MAIN LIB AHUampCHILLER RPLCMNT 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000 $935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
560220 - Building improvements $23910000
61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements $12800000
61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements $36285000
61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements $2000000
61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement
560220 - Building improvements $48824000
61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress $25000000
61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress $16064000
61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress $3384000
61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress $4136000
61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement
560110 - CAP-Design amp Professional Serv $380000000
61301000 - PW-CM-Construction Mgmt101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
$6419000 $3291000
61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress $674500000
61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My
540030 - RM-Building Maint ($120000000)
95801010 - ND-County Administration103034 - OMB RESERVES
597260 - Reserve-Committed Projects $1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30110 - Engineering Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 131600000
Total REVENUES $131600000
APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj
101224 - EngineeringCapital Proj Mgmt 510070 - Sal-Adjustment
61601010 - PW-HBM-Hwy-Bridge Maint-Admin101243 - Road Proj Resrv-Bridge Maint
510070 - Sal-Adjustment 61701020 - PW-TE-Inventory Control
101244 - Traffic Control Devices 510070 - Sal-Adjustment
61703000 - PW-TE-Signal Systms-Engineerg100371 - Signalization Engineering Impr
510070 - Sal-Adjustment 61703000 - PW-TE-Signal Systms-Engineerg
100369 - Mast Arms 510070 - Sal-Adjustment
95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
$4502000
$448000
$1087000
$1397000
$887000
$123279000 $131600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30115 - Constitutional Gas Tax Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 159500000
Total REVENUES $159500000
APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj
104522 - TIGER Grant NW 31 Ave Riverlan 580020 - Payments To Oga $51900000
95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay $107600000 Total APPROPRIATIONS $159500000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
101038 - Everglades Holiday Park Ph 1 710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward 710010 - TF 10010 General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS 50201020 - FS-Vehicle Mgmt-Fleet Service
104501 - Fleet 38 Floor Resurface 560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities Inspecti104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements 61301000 - PW-CM-Construction Mgmt
100189 - Elderly and Veterans Admin 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104431 - CMD Courthouse Tower Improv
560110 - CAP-Design amp Professional Serv 61301000 - PW-CM-Construction Mgmt
105373 - JC Tower Trial Courtroom 560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt105374 - GCW ndash Restroom Renovation
560505 - CAP - Construction in Progress 61301000 - PW-CM-Construction Mgmt
104892 - MAIN LIB AHUampCHILLER RPLCMNT 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000 $935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
560220 - Building improvements $23910000
61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements $12800000
61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements $36285000
61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements $2000000
61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement
560220 - Building improvements $48824000
61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress $25000000
61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress $16064000
61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress $3384000
61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress $4136000
61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement
560110 - CAP-Design amp Professional Serv $380000000
61301000 - PW-CM-Construction Mgmt101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
$6419000 $3291000
61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress $674500000
61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My
540030 - RM-Building Maint ($120000000)
95801010 - ND-County Administration103034 - OMB RESERVES
597260 - Reserve-Committed Projects $1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30115 - Constitutional Gas Tax Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 159500000
Total REVENUES $159500000
APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj
104522 - TIGER Grant NW 31 Ave Riverlan 580020 - Payments To Oga $51900000
95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay $107600000 Total APPROPRIATIONS $159500000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
101038 - Everglades Holiday Park Ph 1 710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward 710010 - TF 10010 General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS 50201020 - FS-Vehicle Mgmt-Fleet Service
104501 - Fleet 38 Floor Resurface 560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities Inspecti104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements 61301000 - PW-CM-Construction Mgmt
100189 - Elderly and Veterans Admin 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104431 - CMD Courthouse Tower Improv
560110 - CAP-Design amp Professional Serv 61301000 - PW-CM-Construction Mgmt
105373 - JC Tower Trial Courtroom 560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt105374 - GCW ndash Restroom Renovation
560505 - CAP - Construction in Progress 61301000 - PW-CM-Construction Mgmt
104892 - MAIN LIB AHUampCHILLER RPLCMNT 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000 $935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
560220 - Building improvements $23910000
61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements $12800000
61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements $36285000
61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements $2000000
61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement
560220 - Building improvements $48824000
61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress $25000000
61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress $16064000
61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress $3384000
61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress $4136000
61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement
560110 - CAP-Design amp Professional Serv $380000000
61301000 - PW-CM-Construction Mgmt101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
$6419000 $3291000
61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress $674500000
61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My
540030 - RM-Building Maint ($120000000)
95801010 - ND-County Administration103034 - OMB RESERVES
597260 - Reserve-Committed Projects $1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
101038 - Everglades Holiday Park Ph 1 710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward 710010 - TF 10010 General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS 50201020 - FS-Vehicle Mgmt-Fleet Service
104501 - Fleet 38 Floor Resurface 560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities Inspecti104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements 61301000 - PW-CM-Construction Mgmt
100189 - Elderly and Veterans Admin 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104431 - CMD Courthouse Tower Improv
560110 - CAP-Design amp Professional Serv 61301000 - PW-CM-Construction Mgmt
105373 - JC Tower Trial Courtroom 560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt105374 - GCW ndash Restroom Renovation
560505 - CAP - Construction in Progress 61301000 - PW-CM-Construction Mgmt
104892 - MAIN LIB AHUampCHILLER RPLCMNT 560220 - Building improvements
61301000 - PW-CM-Construction Mgmt104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000 $935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
560220 - Building improvements $23910000
61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements $12800000
61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements $36285000
61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements $2000000
61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement
560220 - Building improvements $48824000
61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress $25000000
61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress $16064000
61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress $3384000
61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress $4136000
61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement
560110 - CAP-Design amp Professional Serv $380000000
61301000 - PW-CM-Construction Mgmt101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
$6419000 $3291000
61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress $674500000
61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My
540030 - RM-Building Maint ($120000000)
95801010 - ND-County Administration103034 - OMB RESERVES
597260 - Reserve-Committed Projects $1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
560220 - Building improvements $23910000
61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements $12800000
61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements $36285000
61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements $2000000
61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement
560220 - Building improvements $48824000
61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress $25000000
61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress $16064000
61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress $3384000
61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress $4136000
61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement
560110 - CAP-Design amp Professional Serv $380000000
61301000 - PW-CM-Construction Mgmt101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
$6419000 $3291000
61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress $674500000
61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My
540030 - RM-Building Maint ($120000000)
95801010 - ND-County Administration103034 - OMB RESERVES
597260 - Reserve-Committed Projects $1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Total APPROPRIATIONS $2956506900
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55501010 - EP-HFCD-Off of Housing-Admin
101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000
Total REVENUES $14100000
APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment
101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000
55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program
597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55303020 - EP-PR-Housing Council
101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward
Total REVENUES
APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property
101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization
55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra
510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt
Total APPROPRIATIONS
35600000 $35600000
($37404300)
$12337000 $208000 $223000 $231000
$1000 $60004300 $35600000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000
Total REVENUES $62300000
APPROPRIATIONS 48100095 - PK-Admin-Nondept
100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $62300000 $62300000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward
48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees
Total REVENUES
APPROPRIATIONS
48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay
48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees
48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees
Total APPROPRIATIONS
$2976000
$66228600
$6695400 $75900000
$71000 $2905000
$66228600
$6695400 $75900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000
Total REVENUES $19000000
APPROPRIATIONS 49104000 - CU-PAD Operation
100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves
910060 - TO 10060 Broward Cultural Affa $6400000
Total APPROPRIATIONS $19000000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000
Total REVENUES $11400000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress
Total APPROPRIATIONS $11400000 $11400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
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Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops
100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000
Total REVENUES $12500000
APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt
100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000
Total APPROPRIATIONS $12500000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES
35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans
499010 - Fund Bal Forward ($2765500000)
35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse
480005 - Bond Issued - New Money 2765500000 Total REVENUES $000
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
REVENUES 55702000 - EP-EPCS-Water Resrcs Policy
102635 - Beach Administration 499010 - Fund Bal Forward 33100000
Total REVENUES $33100000
APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa
560505 - CAP - Construction in Progress Total APPROPRIATIONS
$33100000 $33100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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$
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15amp-
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental
499010 - Fund Bal Forward Total REVENUES
APPROPRIATIONS 22101010 - AA-County Administrator
104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000
48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch
560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity
101051 - Franklin Park Estates Plat 560220 - Building improvements
61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets
540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental
101216 - OMB BMSD capital repairs 560020 - Other Land Improvements
95801010 - ND-County Administration103034 - OMB RESERVES
597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS
230400000 $230400000
$4000000
$26000000
$2400000
$100000000
$3500000
$94500000 $230400000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
0 ) Q0 Q- +0+Q Q ampQ- +(1 Q5OQK=8QE4G7QE9QELDKOQECCgtJJgtED8GJQE9QGEN4G7QELDKOQAEGgt74QK=4KQK=8QB8GQEQ K=gtJQE4G7QgtJQ=8G85OQ4LK=EGgtP87Q4D7Q7gtG86K87Q KEQC48Q K=8Q9EABENgtDltQ5L7lt8KQ4C8D7C8DKJQNK=gtDQK=8QQ KG88KJQ4D7Q$gtlt=N4OJQ4FgtK4AQEGQ9gtJ64AQO84GQQFLGJL4DKQKEQ86KgtEDQQ AEG74QK4KLK8JQ
$
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15amp-
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4K8Q
+ Q$Q23QQEQ Q13Q Q)0(amp
$13$ ( ( ( $(
$ amp( ( $ 13 13
( $ $ 13 $
$ $( ( (
13(
Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000
Total REVENUES $132300000
APPROPRIATIONS 46302020 - LI-PSC-Main Library
100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000
61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing
560220 - Building improvements $10000000
95801010 - ND-County Administration100197 - Capital Project Management
552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes
Approved County Administrator Date
Approved Office of Management and Budget Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
0 ) Q0 Q- +0+Q Q ampQ- +(1 Q5OQK=8QE4G7QE9QELDKOQECCgtJJgtED8GJQE9QGEN4G7QELDKOQAEGgt74QK=4KQK=8QB8GQEQ K=gtJQE4G7QgtJQ=8G85OQ4LK=EGgtP87Q4D7Q7gtG86K87Q KEQC48Q K=8Q9EABENgtDltQ5L7lt8KQ4C8D7C8DKJQNK=gtDQK=8QQ KG88KJQ4D7Q$gtlt=N4OJQ4FgtK4AQEGQ9gtJ64AQO84GQQFLGJL4DKQKEQ86KgtEDQQ AEG74QK4KLK8JQ
$
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15amp- $
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15amp-
FFGEMQ
FFGEM87Q+gt68QE9Q)4D4lt8C8DKQ4D7QL7lt8KQ
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes
REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm
103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000
Total REVENUES $15900000
APPROPRIATIONS 95801010 - ND-County Administration
103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay
Total APPROPRIATIONS $15900000 $15900000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
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$
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15amp- $
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15amp-
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FFGEM87Q+gt68QE9Q)4D4lt8C8DKQ4D7QL7lt8KQ
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
Approved Office of Management and Budget
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes
REVENUES 50401010 - MT-General Administration 100764 - Buses
499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000
APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES
597320 - Reserve-Transit Imprv $2128543000
50408000 - MT-Grant Management103872 - Bus Stop Project Managers
560110 - CAP-Design amp Professional Serv $5500000
50408000 - MT-Grant Management104531 - Project Management - CMD
547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000
Approved County Administrator Date
Date
ADOPTED THIS___________day of_______________________________AD20
Agenda 28744
1313 13
0 ) Q0 Q- +0+Q Q ampQ- +(1 Q5OQK=8QE4G7QE9QELDKOQECCgtJJgtED8GJQE9QGEN4G7QELDKOQAEGgt74QK=4KQK=8QB8GQEQ K=gtJQE4G7QgtJQ=8G85OQ4LK=EGgtP87Q4D7Q7gtG86K87Q KEQC48Q K=8Q9EABENgtDltQ5L7lt8KQ4C8D7C8DKJQNK=gtDQK=8QQ KG88KJQ4D7Q$gtlt=N4OJQ4FgtK4AQEGQ9gtJ64AQO84GQQFLGJL4DKQKEQ86KgtEDQQ AEG74QK4KLK8JQ
$
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15amp- $
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15amp-
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FFGEM87Q+gt68QE9Q)4D4lt8C8DKQ4D7QL7lt8KQ
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4K8Q
+ Q$Q23QQEQ Q13Q Q)0(amp
$13$ ( ( ( $(
$ amp( ( $ 13 13
( $ $ 13 $
$ $( ( (
13(
Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
1313 13
0 ) Q0 Q- +0+Q Q ampQ- +(1 Q5OQK=8QE4G7QE9QELDKOQECCgtJJgtED8GJQE9QGEN4G7QELDKOQAEGgt74QK=4KQK=8QB8GQEQ K=gtJQE4G7QgtJQ=8G85OQ4LK=EGgtP87Q4D7Q7gtG86K87Q KEQC48Q K=8Q9EABENgtDltQ5L7lt8KQ4C8D7C8DKJQNK=gtDQK=8QQ KG88KJQ4D7Q$gtlt=N4OJQ4FgtK4AQEGQ9gtJ64AQO84GQQFLGJL4DKQKEQ86KgtEDQQ AEG74QK4KLK8JQ
$
)71--3)amp4639amp4+1313 10)2amp35)05amp-Q LD7Q4BQEI4G7Q
15amp- $
89amp051045365101313 $Q -8J8HM8LKLG8Q4FgtK4AQ+LKB4OQ
15amp-
FFGEMQ
FFGEM87Q+gt68QE9Q)4D4lt8C8DKQ4D7QL7lt8KQ
Q
Q
4K8Q
4K8Q
+ Q$Q23QQEQ Q13Q Q)0(amp
$13$ ( ( ( $(
$ amp( ( $ 13 13
( $ $ 13 $
$ $( ( (
13(
Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
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~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
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Resolution No 2019-202
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
REVENUES
95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1
710130 - TF 10130 Everglades Holiday P
95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental
499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range
Total REVENUES
APPROPRIATIONS
50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface
560020 - Other Land Improvements
55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System
510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint
61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom
560110 - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS
($11897000)
468100000 2497303900
3000000 $2956506900
$3000000
$2485000 $1242000
$935000
$39515000
$14000000
($25000000)
$35000000
$120000000
$5311000
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement
560220 - Building improvements
61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc
560505 - CAP - Construction in Progress
61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement
56011 O - CAP-Design amp Professional Serv
61301000 - PW-CM-Construction Mgmt 101220 - Construction Management
560220 - Building improvements 560370 - Computer Hardware
61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage
560505 - CAP - Construction in Progress
61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My
540030 - RM-Building Maint
95801010 - ND-County Administration 103034 - 0MB RESERVES
597260 - Reserve-Committed Projects
$23910000
$12800000
$36285000
$2000000
$48824000
$25000000
$16064000
$3384000
$4136000
$380000000
$6419000 $3291000
$674500000
($120000000)
$1643405900
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll
SUPPLEMENTAL BUDGET RESOLUTION
BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes
Total APPROPRIATIONS $2956506900
Date
Approved Office of Management and Budget Date
ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44
uu11 u M
0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0
~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~
bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll