AMENDMENT

Finance Committee · 2026-09-15 · agenda_item

This item concerns a proposed amendment to the Local Option Sales Tax budget for the Jacksonville Transportation Authority (JTA) Ferry Division. The amendment would revise the total Local Option Sales Tax amount to $117,009,972. It also includes changes to the JTA budget schedules, such as reducing salaries and fringe benefits for the Ferry Division to zero and increasing the services line by $40,756. Other revisions involve clarifying line item names, breaking out corporate allocations, and directly depositing certain revenues into divisions. This amendment is currently pending review by the Finance Committee. The project would involve financial adjustments and budget clarifications, potentially leading to future needs for accounting, administrative, and consulting services related to budget management and financial reporting. Businesses specializing in financial services and administrative support could find opportunities by engaging early to understand the full scope of these budget changes.

Local Option Sales Tax

117009972 $

Salaries and Wages and Fringe Benefits for the Ferry Division

0 $

Services line

40756 $