2. 25-26-091R Project Rollover #4 (Resolution)

Regular Board of County Commissioners Meeting · 2026-06-02 · agenda_item

Highlands County is reviewing a budget amendment, identified as 25-26-091R, to roll over project balances from Fiscal Year 24-25 into Fiscal Year 25-26. This action aims to properly budget available funds and realign funding within existing projects. The amendment involves adjustments to several funds, including Infrastructure Surtax, State Housing Initiatives Partnership, Energy Recovery, Transportation Trust, and Solid Waste. Specific projects mentioned include Asphalt R&M Set Aside Fees, Webster Turn, Landfill Cell No 5, Landfill Operations Bldg, SHIP 30, Stormwater Conveyance Projects, and County Key Program. This item is currently under review by the Board of County Commissioners. The work set in motion by these budget adjustments could involve various phases of construction and maintenance, such as site preparation, utility work, paving, building improvements, and general infrastructure repairs. Contractors, suppliers, and service providers in areas like civil engineering, construction, and material supply may find opportunities by engaging early before specific bids and permits are finalized.

budget amendment

25-26-091R

budget amendment

25-26-091

net increase

34,848.50

resolution number

25-26-129