Subject:
Title
Administrative Budget Amendment No. 4 to realign appropriations in the Fiscal Year 2026 Adopted Budget in the Surface Water Utility Fund.
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Recommended Action:
Recommended Action
Approval and execution by the County Administrator of the Fiscal Year (FY) 2026 Administrative Budget Amendment No. 4 (Amendment) pursuant to Florida Statute Section 129.06(2)(b) and Pinellas County Resolution No. 04-62.
• Realign $15,000.00 within the FY26 Adopted Budget (Budget) in the Surface Water Utility Fund.
• The proposed realignment of appropriated budget between two Surface Water Utility Fund accounts is requested to fund transfers needed for the Tax Collector commission fees.
• This amendment does not change the total appropriations for the Surface Water Utility Fund. It realigns a total of $15,000.00 within the fund and has no fiscal impact.
Body
Strategic Priorities:
Smart Service Delivery
4.4 Pursue Continuous Improvement.
Summary:
The Amendment realigns $15,000.00 from Contract Services-Other account line to Transfer to Tax Collector account line in the Surface Water Utility Fund. The proposed realignment between accounts is requested to align funding with transfers needed for the scheduled Tax Collector distribution.
Background/Explanation:
The Amendment realigns $15,000.00 from Contract Services-Other account line to Transfer to Tax Collector account line in the Surface Water Utility Fund. The proposed realignment between accounts is requested to fully fund transfers for payment of FY26 Tax Collector commission fees.
Fiscal Impact:
Realign $15,000.00 within the FY26 Adopted Budget (Budget) for the Surface Water Utility Fund (Public Works Department).
This amendment does not change the total appropriations for the Surface Water Utility Fund. It realigns a total of $15,000.00 within the Fund and has no fiscal impact.
Delegated Authority:
Authority for the County Administrator to sign this Administrative Amendment is granted under Florida Statutes. In accordance with Section 129.06, F.S., the Board of County Commissioners (Board) may establish procedures by which the designated Budget Officer may authorize certain budget amendments. The Board approved delegation of this authority to the County Administrator with Resolution No. 04-62 on April 13, 2004.
Staff Member Responsible:
Belinda Amundson, Budget and Financial Management Analyst, Office of Management and Budget
Chris Rose, Director, Office of Management and Budget
Partners:
N/A
Attachments:
FY26 Administrative Budget Amendment No. 4 (A-26-04)