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Public Hearing Annual Budget Amendment FY 2014-15 Office of Management & Budget January 27, 2015 Public Hearing Annual Budget Amendment FY 2015.

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Presentation on theme: "Public Hearing Annual Budget Amendment FY 2014-15 Office of Management & Budget January 27, 2015 Public Hearing Annual Budget Amendment FY 2015."— Presentation transcript:

1 Public Hearing Annual Budget Amendment FY Office of Management & Budget January 27, 2015 Public Hearing Annual Budget Amendment FY 2015

2 Presentation Outline  FY Annual Budget Amendments  Board Actions

3 Presentation Outline  FY Annual Budget Amendments  Board Actions

4 FY Annual Budget Amendments  In accordance with Section (2)(f), Florida Statutes, the following amendments are being considered: – Fund Balance or CBF – Encumbrance Rollovers – Grants Rollovers – Capital Improvement Rebudgets

5 FY Annual Budget Amendments  General Fund Ended FY with a $3.5M Surplus – Conservative Budgeting Practices – Responsible Expenditure Controls in BCC Departments

6 FY Annual Budget Amendments  General Fund – Revenue Adjustments: CBF$ 3.5M Other Net Adjustments 1.0M Total$ 4.5M

7 FY Annual Budget Amendments  General Fund – Expenditure Adjustments: Court Technology ( 9 th Circuit, State Attorney, Public Defender ) $1.1M Homelessness 0.5M Sheriff Body Cameras 0.5M Other Net Adjustments 0.1M Reserves 2.3M Total $4.5M

8 FY Annual Budget Amendments  General Fund Reserves – Current$58.0M (7.4%) – Adjustment 2.3M – Revised$60.3M (7.6%)

9 Presentation Outline  FY Annual Budget Amendments  Board Actions

10 Board Actions Approval of Budget Amendments – Fund Balance – Encumbrance Rollover – Grants Rollover – Capital Improvement Rebudgets

11 Public Hearing Annual Budget Amendment FY Office of Management & Budget January 27, 2015


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