E. Request adoption of Resolution 25-26-120 for Budget Amendment 25-26-082

Regular Board of County Commissioners Meeting · 2026-05-05 · agenda_item

This item concerns a proposed budget amendment for Highlands County. The amendment seeks to realign and provide additional funding for negative cost centers, totaling $692,288.00. This involves increasing funds for revenue notes, specifically $691,805 for the ISSR Revenue Note and $483.00 for the Public Improvement Revenue Note. Additionally, funds will be transferred from the General Fund. Specifically, $8,700 will be moved from cost center 5108 (HCRA) to cost centers 1026 (Guardian Ad Litem), 1052 (Misdemeanor Probation), and 2107 (Human Resources). This budget amendment is currently under review by the Board of County Commissioners. The work this amendment sets in motion involves financial adjustments and fund transfers, with no direct construction or physical work described. Local businesses involved in financial services, accounting, and administrative support may find opportunities related to managing these budgetary changes. Reaching out to county finance departments early could provide insight into how these adjustments are implemented.

budget amendment amount

692288.00 $

ISSR Revenue Note funding increase

691805 $

Public Improvement Revenue Note funding increase

483.00 $

General Fund transfer

8700 $

transfer to Guardian Ad Litem

1350 $

transfer to Misdemeanor Probation

3750 $

transfer to Human Resources

3600 $