Subject:
Title
Florida Department of Agriculture and Consumer Services, Division of Agricultural Environmental Services, Arthropod Control Budget Amendment
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Fiscal Impact:
FY 2025-2026: $377,188 Budget Decrease
Dept/Office:
Mosquito Control
Requested Action:
Recommendation
It is requested that the Board of County Commissioners, acting in its capacity as the Mosquito Control District Board, authorize the Chair to execute the Florida Department of Agriculture and Consumer Services (FDACS), Division of Agricultural Environmental Services, Arthropod Control Budget Amendment to ensure the Brevard Mosquito Control District maintains its status as a State Approved Mosquito Control Program.
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Summary Explanation and Background:
Mosquito Control’s Mid-Year Supplement and Budget Change Requests were approved through FY 2025-2026 to support operational priorities, as follows:
1. Brevard County Mid-Year Supplement - Balance forward decrease was approved by the Board on April 7, 2026, due to the use of Operating Reserves in late FY 2024-2025 to address the Department of Health Mosquito-Borne Illness Alert for the dengue outbreak - $377,188 Budget Decrease
2. Budget Amendments (BCRs) - Line-item transfers were approved between capital outlay, operating, and compensation and benefits to support equipment, maintenance and material needs through the FY 2025-2026 mosquito season - $0 Net Budget Change
Chapter 388.201 (4b), Florida Statutes, and Rule 5E-13.022 (3), Florida Administrative Code, require the Annual Certified Budget for Mosquito Control to be adopted and submitted to FDACS Bureau of Entomology and Pest Control for approval each fiscal year. In this requested action, Mosquito Control is submitting a budget amendment to FDACS to reflect the above-referenced budget changes to the Annual Certified Budget to make sufficient progress on associated public health and environmental protection projects. The budget amendment shall be submitted on the attached Arthropod Control Budget Amendment form, as required by Rule 5E-13.027 (3), Florida Administrative Code, to maintain certification as a State-approved Mosquito Control Program.
Clerk to the Board Instructions:
Please call the Mosquito Control Department at 321-264-5032 when the Board Action and two (2) original executed Arthropod Control Budget Amendments are ready for pick up