Subject:
Title
Approval of Third Quarter Supplemental Budget for Fiscal Year 2025-2026
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Fiscal Impact:
The budget supplement amends the County's budget from $2,522,735,568 to $2,528,500,368, an increase of $5,764,800 or 0.23%
Dept/Office:
Budget Office
Requested Action:
Recommendation
It is requested that the Board of County Commissioners approve a Supplemental Budget for the Third Quarter of Fiscal Year 2025-2026, authorize the chair to sign the Resolution, and approve the budget changes and such actions as are necessary to implement the adopted changes.
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Summary Explanation and Background:
The County's supplemental Budget for the Third Quarter of 2025-2026 is adopted by a resolution after holding a public hearing as required by Chapter 129, Florida Statutes. Supplemental Budget Change requests for applicable County Agencies are included in the Supplemental package. These documents are attached for review and approval.
A summary of the proposed Budget Supplement, along with a notice of date and time of the public hearing, was advertised in the April 3, 2026, edition of the Florida Today.
General Funds increase by $2.46M, primarily due to interest earnings exceeding anticipated amounts in FY 25. Funds are being allocated to the Brevard County Government North for VAV replacement and gazebo teardown, Agricultural Center roof replacement, Medical Examiner's Office improvements, as well as to the Sheriff for various incomplete equipment purchases from the prior fiscal year in accordance with Board action on November 18th, 2025.
Special Revenue funds increase by $3.4M, which is primarily due to increases associated with the following programs: Sheriff's Office Law Enforcement MSTU, State Forfeiture and Crime Prevention fund balances are being recognized and allocated to capital and operating purchases associated with the programs; Fire Assessment Fund balance is being recognized and allocated to additional equipment including bunker gear and a water ten...
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