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 proposed budget amendment for Highlands County to realign funds between existing projects. The amendment involves a total fiscal impact of $44,717.87, primarily using Infrastructure Surtax funds. Specific projects receiving or transferring funds include R&B Equipment 2025, R&B Main Bldg Expansion, R&B Reconstruct 2025, and R&B Reconstruct 2024. Additionally, General funds will be realigned within the State Aquatic Plant Control project. This budget amendment is currently under review by the Board of County Commissioners. The work involves financial adjustments and fund transfers, not new construction or site development. Local contractors, suppliers, and service providers may find opportunities in supporting these ongoing infrastructure and maintenance projects through their established contracts or by monitoring future needs as these funds are utilized.

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 $

transfer to Project 24016

257.97 $

general fund balance fiscal impact

1000.00 $