RESOLUTION NO RESOLUTION ADOPTING FINAL BUDGET FOR GENERAL COUNTY PURPOSES FOR FISCAL YEAR

Transcription

1 RESOLUTION NO RESOLUTION ADOPTING FINAL BUDGET FOR GENERAL COUNTY PURPOSES FOR FISCAL YEAR WHEREAS, pursuant to the requirements of Sections (2)(d) and (e), Florida Statutes, and Section , Florida Statutes, the Board of County Commissioners of Broward County, Florida, held a public hearing on September 24, 2013, on the final budget and millage rate for general county purposes for the Fiscal Year beginning October 1,2013, and ending September 30,2014; and WHEREAS, the Board has complied with all requirements of said sections and desires to adopt its final budget, as amended; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FLORIDA: Section 1. That the Board of County Commissioners of Broward County hereby adopts its final county budget, for general county purposes 1 for the Fiscal Year beginning October 1, 2013, and ending September 30, 2014, as shown on the attached Summary of s, attached hereto and made a part hereof as Schedules "All and "B." Section 2. In addition to the appropriations detailed on attached Schedules "A" and lib, II all capital projects appropriations shall continue in force until the purpose for which it was made has been accomplished or abandoned. An appropriation shall be The budget includes an appropriation to assist with the funding for State-mandated E-Filing for which Broward County has no legal financial responsibility.

2 1 2 deemed abandoned if five (5) consecutive years have passed without any disbursement or encumbrance of the appropriation. 3 Section 3. That this Resolution and a copy of the final budget as adopted shall 4 5 be filed with the Broward County Department of Finance and Administrative Services, Division of Records, Taxes and Treasury adoption. Section 4. This Resolution shall become effective immediately upon its 9 10 ADOPTED thisd...l day of ~~~[1\b.Q'v, NMP:slw 8/30/12 Gelman-General

3 SCHEDULE A Millage FY14 County-Wide General County Transportation Trust Capital Outlay Debt Service Total County-wide $1,022,686, ,562, ,753,830 96,484,370 1,416,487,360 Unincorporated Garbage Collection Municipal Service District Street Lighting District Total Unincorporated ,097,660 8,944, ,690 $16,514,000 Special Air Pollution Trust Affordable Housing Capital Projects Animal Care Trust Board of Rules & Appeals Broward Cultural Council Business Licenses Tax Fund Community Partnerships! Pay Telephone Trust Fund Convention Center Court Cost Fund Court Facilities Fee Fund Driver Education Safety Trust Environmental Licensing and Building Permitting Contracts Environmental Licensing and Building Permitting! Special Purpose Fund Federal & State Grants Greater Fort Lauderdale Convention and Visitor's Bureau Highway & Bridge Maintenance/Mosquito Control Homeless Services Housing Finance Fund Judicial Technology Fee Fund Law Library Licensing, Elevator and Regulatory Fund Manatee Protection Program 1,684, , ,090 1,930,540 4,555, ,750 1,928,090 14,179,270 3,283,000 8,167, , ,140 6,943,400 51,754,610 24,037,070 29,460 10,245, ,060 6,163, ,890 6,962,290 1,504,810 1

4 Millage FY14 Enterprise Funds Aviation Resource Recovery Solid Waste Waste & Recycling Capital Port Everglades Water &Wastewater Total Enterprise Funds Total All Funds Less ed Transfers Less I nternal Service Charges TOTAL ALL FUNDS (NET) 1,118,585,540 51,234,410 25,079, , ,514, ,706,960 1,711,631,280 4,087,589,820 (250,477,120) (186,139,600) $3,650,973,100 3

5 FY14 Millage Natural Resources Planning & Management Contracts 1,592,890 Parks Impact Fee Fund 1,030,000 Parks &Recreation - Everglades Holiday ParkD 368,500 Parks &Recreation Florida Boater Improvement Fund 3,492,900 Parks &Recreation - Resale Fund 501,180 Parks &Recreation Target Range 1,375,450 Parks &Recreation Marine Law Enforcement 1,372,890 Pollution Prevention, Remediation & Air Quality Contracts 1,191,460 Pollution Recovery Trust Fund 2,142,880 Public Art & Design Fund 448,100 Public Records Modernization 1,945,000 Sheriff - Consolidated Dispatch Contract Fund 32,234,150 Sheriff - Law Enforcement Contracts Fund 188,970,840 Sheriff - Fire Rescue Fund ,457,200 Sheriff - Law Enforcement Trust Fund 1,772,000 Teen Court Fee Fund 1,329,670 three-center Tourist Tax Revenue Fund 27,742,280 Transit 156,349,850 Two-Cent Tourist Tax Revenue Fund 20,410,290 Value Adjustment Board 1,221,990 Water Control Districts Water Control District ,267,790 Water Control District ,480 Water Control District 4 715,340 Water Control District 4A Water Control District 4B Water Control District 4C Cocomar Water Control District ,236,790 Wireline E ,018,520 Wireless E ,678,930 Total Special 721,062,020 Internal Service Funds Employee Benefits Fund 67,769,400 Fleet Services 10,628,680 Owner-Controlled Insurance Program Fund 7,621,060 Print Shop 1,503,030 Self Insurance Fund/Risk Management 66,283,500 Self Insurance Fund/Sheriff 22,506,490 Worker's Compensation Fund/Sheriff 45,583,000 Total Internal Service Fund 221,895,160 2

6 SCHEDULE B CHANGES TO FY 2014 RECOMMENDED BUDGET DOCUMENTS Program/ GENERAL FUND Recommended Increase/ Decrease Amended 2-13 BSO - Deg,artment ofadministration Transfer from the Fire Fund (Indirect Cost Allocation) 1,612,000 (11,060) 1,600, Office ofintemovemmental Affairs & Professional Standards Reimbursements 24, , ,140 Elderl'i. & Veterans Services Commissions and Fees 691,000 (691,000) 0 Other Revenues 1,020,802,420 1,020,802,420 TOTAL 1,023,130,220 (443,720) 1,022,686, CounW Commission 3,319,100 8,460 3,327,560 SUQervisor ofelecuons Capital Expense 0 8,000,000 8,000, BSO - Deg,artment ofadministration and Professional Standards Capital Expense 33,861,830 14,426,320 2,848,530 3,541,580 3,072,180 (557,890) 37,403,410 17,498,500 2,290, BSO - Regional Law Enforcement and Investigations Capital Expense 92,429,420 16,545,360 1,796,850 (5,518,660) (1,841,380) (416,760) 86,910,760 14,703,980 1,380, BSO - Correcuons and CommuniW Programs Capital Expense 169,124,960 39,112, , , ,560 1,561, ,252,760 39,295,190 1,938,750 1

7 Programl Recommended Increasel Decrease Amended 2-24 BSO - Regional Fire Services Capital Expense Transfer to Fire Rescue Fund (Administrative & Training Costs) Transfer to Fire Rescue Fund (Other) 16,297,160 2,693, , , ,600 (210,010) 315,970 (18,380) 21,550 (259,600) 16,087,150 3,009, , , County Administration 1,651, , ,870 10,930 1,890, , Office ofcommunications Technolog'l Capital Outlay Transfer to SSO Dispatch Fund 50,285, (34,992,510) 3,500,000 32,234,150 15,292,830 3,500,000 32,234, Office ofinter:govemmental Affairs & Professional Standards 1,902, ,360 (57,800) 258,340 1,845,030 1,123, Entemrise Technolog'l.. Services 1,311,050 92,000 1,403, Entemrise Technolog'l.. ServiceS/Assigned Costs 5,755,350 (92,000) 5,663, Elderl'l.. &Veterans Services 2,243,800 1,234,060 (684,090) (6,910) 1,559,710 1,227, Office ofins{l,ector General 1,924, ,790 2,166, Non-De{l,artmental Costs Transfer to General Capital Outlay Reserve - Contingency Reserve - Dispatch 15,000,000 4,582,270 10,705,530 (8,000,000) (261,310) (933,640) 7,000,000 4,320,960 9,771, ,264, ,264,010 TOTAL GENERAL FUND 1,023,130,220 (443,720) 1,022,686,500 2

8 Program/ Recommended Increase/ Decrease Amended OTHER FUNDS 2-16 Transit TF 1040 CTTF Local Option Gas Tax Fund Balance Other Revenues 2-19 BSO - Law Enforcement Contracts Fund Payment from Airport Payment from Cooper City Payment from Dania Beach Payment from Deerfield Beach Payment from Lauderdale Lakes Payment from Lauderdale -By-The-Sea Payment from North Lauderdale Payment from Oakland Park Payment from Parkland Payment from Pompano Beach Payment from Port Everglades Payment from Southwest Ranches Payment from Special Detail Payment from Tamarac Payment from West Park IPembroke Payment from Weston Payment from Broward College Reserve for Post-Employment Benefits (OPEB) 54,000,000 9,645,250 68,431, ,077,120 15,883,270 11,945,600 11,489,500 20,779,420 6,246,550 3,649,040 9,055,800 13,690,420 5,352,460 35,250,620 14,800,930 2,195,550 8,242,830 12,924,260 6,788,930 13,415, , ,470, ,659,650 13,945,790 2,315,920 9,549, ,470,490 1,100 54,001,100 (1,100) 9,644,150 68,431, ,077,120 (300,670) 15,582,600 (148,560) 11,797,040 (214,120) 11,275,380 (399,260) 20,380,160 (117,150) 6,129,400 (70,080) 3,578,960 (176,030) 8,879,770 (273,880) 13,416,540 5,352,460 (679,070) 34,571,550 (237,940) 14,562,990 (40,350) 2,155,200 (8,490) 8,234,340 (255,090) 12,669,170 (274,050) 6,514,880 (289,410) 13,126,010 (15,500) 744,390 (3,499,650) 188,970,840 (3,143,890) 163,515,760 (412,630) 13,533,160 56,870 2,372,790 9,549,130 (3,499,650) 188,970,840 3

9 Program/ Recommended Increase/ Decrease Amended 2-19 BSO - Fire Rescue Contracts Fund Payment from Dania Beach Payment from Deerfield Beach Payment from Port Everglades Payment from Airport Payment from Weston Payment from Lauderdale Lakes Payment from West Park IPembroke Transfer from General Fund (Admin. & Training) Transfer from General Fund (Other) Other Revenues Capital Expense Transfer to the General Fund (Indirect Cost Allocation) Reserve for OPEB 9,891,520 23,575,520 9,543,700 10,057,070 19,175,980 7,177,590 5,711, , ,600 14,231, ,507,310 84,101,930 9,923,840 2,023,710 1,612,000 1,630,880 1,214, ,507,310 (1,068,680) 8,822,840 (351,780) 23,223,740 (1,388,500) 8,155,200 (542,030) 9,515,040 (257,950) 18,918,030 (228,970) 6,948,620 25,850 5,737,030 21, ,380 (259,600) 14,231,320 (4,050,110) 96,457,200 (2,675,360) 81,426,570 (665,440) 9,258,400 (676,250) 1,347,460 (11,060) 1,600,940 (22,000) 1,608,880 1,214,950 (4,050,110) 96,457,200 NA BSO - Consolidated Dispatch Contract Fund Transfer from General Fund 32,234,150 32,234,150 32,234,150 32,234,150 32,004,840 32,004, , ,310 32,234,150 32,234,150 4

10 Program/ Recommended Increasel Decrease Amended Solid Waste Fund Solid Waste Property Management Non-Departmental Reserves Administration 840,000 14,263, ,260 9,341,230 44,600 25,000 (69,600) 884,600 14,288, ,660 9,341,230 25,079,900 25,079, CP General Ca~ital Outla~ Fund Young at Art Annual Rent Less 5%) Transfer from General Fund Fund Balance Other Revenues (617,760) 15,000,000 47,613,920 15,607, ,000 (17,500) (8,000,000) (11,326,600) 350,000 (635,260) 7,000,000 36,287,320 15,607,450 77,603,610 (18,994,100) 58,609,510 Reserve for Project Commitments Reserve for Contingencies Reserve for Outstanding Capital Issues 14,259,130 2,000,000 15,000,000 (2,989,490) (1,004,610) (15,000,000) 11,269, ,390 46,344,480 46,344,480 77,603,610 (18,994,100) 58,609, CP Beach Renourishment Fund Transfer from Tourist Tax Fund Other Revenues Segment III Annual Beach Projects: Design/Construction Port Everglades Construction 7,780,860 11,515,000 19,295, , ,550 17,502,310 19,295,860 (1,000,000) 6,780,860 11,515,000 (1,000,000) 18,295,860 (106,450) 793,550 (893,550) 17,502,310 (1,000,000) 18,295,860 5

11 Program/ 5-25 Convention Center Ca~ital Fund CP Recommended Increasel Decrease Amended Transfer from Tourist Tax Fund Fund Balance 3,746,000 1,600,000 5,346,000 1,000,000 4,746,000 70,000 1,670,000 1,070,000 6,416,000 Ballroom and Meeting Room Moveable Partition Replacement Capital Grant Program 630,000 4,716,000 5,346,000 70, ,000 1,000,000 1,000,000 4,716,000 1,070,000 6,416,000 Total Amended s Total TOTAL BUDGET ALL FUNDS Less ed Transfers Less Internal Service Charges TOTAL NET BUDGET ALL FUNDS 1,575,510,510 2,506,762,740 4,082,273,250 (225,930,530) (188,608,740) 3,667,733,980 5,316,570 1,580,827,080 2,506,762,740 5,316,570 4,087,589,820 (24,546,590) (250,477,120) 2,469,140 (186,139,600) (16,760,880) 3,650,973,100 6

12 STATE OF FLORIDA SS COUNTY OF BROWARD ) I, Bertha Henry, County Administrator, in and for Broward County, Florida, and Ex-Officio Clerk of the Board of County Commissioners of said County, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of Resolution the same as appears of record in the minutes of said Public Hearing of said Board of County Commissioners held on the 24th day of September, IN WITNESS WHEREOF, I have hereunto set my hand and official seal dated this 25 th day of September, BERTHA HENRY COUNTY ADMINISTRATOR