39.
Amendment by resolution supplementing the Fiscal Year 2026 Budget
recognizing unanticipated fund balance, unanticipated revenue, and
realign appropriations for requesting departments, and realign reserves
for requesting departments and funds.
Recommendation:
Approval of the amendment by resolution supplementing the Fiscal Year
2026 Budget realign reserves, recognizing unanticipated fund balance,
and unanticipated revenue for requesting departments.
·
Recognize $64,880 in unanticipated fund balance and
appropriate to operating for Public Works in the General Fund.
Realign $2,742,560 from General Fund reserves and appropriate
to Animal Services ($119,000), Building and Development
Review Services ($100,000), Purchasing ($125,000), the Pinellas
County Sheriff’s Office ($1,370,280), General Government
($1,000,000) and Construction and Property Management
($28,280).
·
·
Realign $784,240 between accounts in the General Fund for
Public Works ($5,540), Safety and Emergency Services
($776,980), and Human Resources ($1,720).
Realign from reserves in County Transportation Trust
($8,000,000), Animal Welfare Trust ($93,000), STAR Center
($91,000), Solid Waste Revenue and Operating ($69,000),
Building Services ($125,000), and Employee Health Benefits
Funds ($6,000,000) and appropriate to operating.
·
·
Recognize unanticipated revenue in the Emergency
Communications E911 System Fund ($776,980) and Surface
Water Utility Fund ($5,968,650) and appropriate to operating.
Recognize $16,755.75 in previously appropriated but unspent
ARPA funds from completed CIP projects and realign
$1,968,819.09 among CIP and operating projects (including
$16,755.75) in the ARPA Fund.
·
·
Realign $69,000 from Lealman Solid Waste Collection & Disposal
Fund operating and appropriate to reserves.
Realign $2,605,930 among projects in the Water Renewal and
Replacement Fund and $5,127,000 among projects in the Solid
Waste Renewal and Replacement Fund for existing projects
($4,677,000) and the Solid Waste Toytown to Bridgeway Acres
Landfill Leachate Pipeline ($450,000) (#006965A).
·
·
Realign $2,605,930 among projects in the Water Renewal and
Replacement Fund for Capital Water Projects.
Realign $504,000 from contingency reserves to professional
services within the Forward Pinellas Operating Budget.
ADJOURNMENT