• Amends previously approved Program budget to include printing and advertising, professional fees, and equipment while eliminating the budgets for maintenance and repair, other operating expenses, other program supplies, and other program capital

Finance Committee · 2026-05-05 · agenda_item

The Finance Committee of the City of Jacksonville is reviewing a proposed amendment to an existing program budget. This amendment involves reallocating funds within the program's financial plan. Specifically, it adds budget lines for printing and advertising, professional fees, and equipment. It also removes budget lines for maintenance and repair, other operating expenses, other program supplies, and other program capital. This item is currently pending review by the committee. The work this could set in motion includes procurement of printing and advertising services, engagement of professional consultants, and acquisition of equipment. These activities may occur in phases as the budget amendment is finalized and implemented. Local contractors, suppliers, and service providers in printing, advertising, professional consulting, and equipment sales could find opportunities by reaching out early, before final budget allocations and procurement processes are settled.