N. Request adoption of Resolution 25-26-129 for Budget Amendment 25-26-091

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

This item concerns a budget amendment for ongoing projects within Highlands County. The amendment aims to move current project balances from the fiscal year 24/25 into the fiscal year 25/26. This will allow for proper budgeting of available funds. The fiscal impact includes increases to Fund 151 Infrastructure Surtax, Fund 166 State Housing Initiatives Program, and Fund 401 Solid Waste. Decreases are noted for Fund 110 Transportation Trust and Fund 420 Energy Recovery, resulting in a net overall increase. This is a procedural step to manage existing project finances. The posted record carries no further detail on specific projects or the scope of work involved.

budget amendment

25-26-091

resolution

25-26-129

budget amendment total

34,848.50

fund 151 increase

249,741.02

fund 166 increase

29,302.80

fund 401 increase

1,640.18

fund 110 decrease

216,352.30

fund 420 decrease

180.40

net increase overall

34,848.50