E. Request adoption of Resolution 25-26-112 for Budget Amendment 25-26-076

Board of County Commissioners Regular Board Meeting · 2026-04-21 · agenda_item

This item concerns a budget amendment for Highlands County to realign funds between existing projects. The total fiscal impact is $44,717.87, primarily from Infrastructure Surtax funds. Insurance proceeds of $40,751.00 are being used. Funds are being transferred between various road and bridge projects, including R&B Equipment 2025, R&B Main Bldg Expansion, R&B Reconstruct 2025, and R&B Reconstruct 2024. Additionally, a smaller amount from the General Fund will realign funding for the State Aquatic Plant Control project. This item is currently under review by the Board of County Commissioners. The work involves financial adjustments and fund transfers, not new construction or site work. Contractors, suppliers, and service providers should monitor future project announcements as these budget amendments may precede future infrastructure or equipment needs.

Budget Amendment Fiscal Impact

44717.87 $

Infrastructure Surtax Funds

43717.87 $

Insurance Proceeds

40751.00 $

Transfer from cost center 4102A

2708.90 $

Transfer to Project 25006

28053.15 $

Transfer to Project 22030

15406.75 $

Transfer from Project 25012

257.97 $

General Fund Fiscal Impact

1000.00 $