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 specific cost centers. The fiscal impact includes an increase of $691,805 to Fund 215 for principal payments and an increase of $483.00 to Fund 225 for interest payments. Additionally, $8,700 will be transferred from Fund 005 (General) within the HCRA cost center to other cost centers for communications and contractual services. This budget amendment is currently under review by the Board of County Commissioners. The work involves financial adjustments and fund transfers, not physical construction. While no direct construction work is outlined, such financial actions can precede future projects. Contractors, suppliers, and service providers should monitor future county agendas for potential project announcements that may arise from these budget adjustments.

budget amendment

25-26-082

resolution

25-26-120

additional funding

692288 .00

increase to Fund 215

691805 .00

increase to Fund 225

483 .00

available funding transfer

8700 .00

transfer to cost center 1026

1350 .00

transfer to cost center 1052

3750 .00

transfer to cost center 2107

3600 .00