Exhibit 1 - nd uppl ntal Capital Fund (17)

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30105 - Streets and Highways Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

103036 - OMB Non Departmental 499010 - Fund Bal Forward 10700000

Total REVENUES $10700000

APPROPRIATIONS 61604000 - PW-HBM-Hwy Maint-Construction

103034 - OMB RESERVES 597090 - Reserve-Future Capital Outlay

Total APPROPRIATIONS $10700000 $10700000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30110 - Engineering Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

103036 - OMB Non Departmental 499010 - Fund Bal Forward 131600000

Total REVENUES $131600000

APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj

101224 - EngineeringCapital Proj Mgmt 510070 - Sal-Adjustment

61601010 - PW-HBM-Hwy-Bridge Maint-Admin101243 - Road Proj Resrv-Bridge Maint

510070 - Sal-Adjustment 61701020 - PW-TE-Inventory Control

101244 - Traffic Control Devices 510070 - Sal-Adjustment

61703000 - PW-TE-Signal Systms-Engineerg100371 - Signalization Engineering Impr

510070 - Sal-Adjustment 61703000 - PW-TE-Signal Systms-Engineerg

100369 - Mast Arms 510070 - Sal-Adjustment

95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES

597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS

$4502000

$448000

$1087000

$1397000

$887000

$123279000 $131600000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30115 - Constitutional Gas Tax Capital for fiscal year 2019 pursuant to Section12906(2) Florida Statutes

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

103036 - OMB Non Departmental 499010 - Fund Bal Forward 159500000

Total REVENUES $159500000

APPROPRIATIONS 61502020 - PW-HCE-Eng Mgmt-Desgn-Cap Proj

104522 - TIGER Grant NW 31 Ave Riverlan 580020 - Payments To Oga $51900000

95806000 - ND-Non-Departmental Reserves103034 - OMB RESERVES

597090 - Reserve-Future Capital Outlay $107600000 Total APPROPRIATIONS $159500000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

101038 - Everglades Holiday Park Ph 1 710130 - TF 10130 Everglades Holiday P

95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental

499010 - Fund Bal Forward 710010 - TF 10010 General Fund 710055 - TF 10055 Parks Target Range

Total REVENUES

APPROPRIATIONS 50201020 - FS-Vehicle Mgmt-Fleet Service

104501 - Fleet 38 Floor Resurface 560020 - Other Land Improvements

55272040 - EP-BCSD-Facilities Inspecti104332 - Facility Safety Track System

510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint

61301000 - PW-CM-Construction Mgmt100535 - Edgar P Mills Ctr Garage Remed

560220 - Building improvements 61301000 - PW-CM-Construction Mgmt

100189 - Elderly and Veterans Admin 560220 - Building improvements

61301000 - PW-CM-Construction Mgmt104431 - CMD Courthouse Tower Improv

560110 - CAP-Design amp Professional Serv 61301000 - PW-CM-Construction Mgmt

105373 - JC Tower Trial Courtroom 560110 - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt105374 - GCW ndash Restroom Renovation

560505 - CAP - Construction in Progress 61301000 - PW-CM-Construction Mgmt

104892 - MAIN LIB AHUampCHILLER RPLCMNT 560220 - Building improvements

61301000 - PW-CM-Construction Mgmt104878 - GC ANNEX - ROOF COOLING TWRS

($11897000)

468100000 2497303900

3000000 $2956506900

$3000000

$2485000 $1242000 $935000

$39515000

$14000000

($25000000)

$35000000

$120000000

$5311000

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

560220 - Building improvements $23910000

61301000 - PW-CM-Construction Mgmt104880 - GCW - DRIVE THRU DEMO amp LNDSCP

560220 - Building improvements $12800000

61301000 - PW-CM-Construction Mgmt104882 - C HAC ELEVATOR MODERNIZATION

560220 - Building improvements $36285000

61301000 - PW-CM-Construction Mgmt104894 - BCJC S PRKNG GRG - SPCE BLDOT

560220 - Building improvements $2000000

61301000 - PW-CM-Construction Mgmt105145 - Main Lib Chiller Replacement

560220 - Building improvements $48824000

61301000 - PW-CM-Construction Mgmt105076 - JC West Tower Wayfinding

560505 - CAP - Construction in Progress $25000000

61301000 - PW-CM-Construction Mgmt104393 - Main Jail Courtroom Renovation

560505 - CAP - Construction in Progress $16064000

61301000 - PW-CM-Construction Mgmt100540 - EOC Server Rm 325 Exp amp Renov

560505 - CAP - Construction in Progress $3384000

61301000 - PW-CM-Construction Mgmt100742 - BARC Booher Security amp Entranc

560505 - CAP - Construction in Progress $4136000

61301000 - PW-CM-Construction Mgmt104339 - Govt Center East Replacement

560110 - CAP-Design amp Professional Serv $380000000

61301000 - PW-CM-Construction Mgmt101220 - Construction Management

560220 - Building improvements 560370 - Computer Hardware

$6419000 $3291000

61301000 - PW-CM-Construction Mgmt100525 - 500 Car Courthouse Garage

560505 - CAP - Construction in Progress $674500000

61203000 - PW-FM-Repairs-Maintenance100797 - Facility Improvements - My

540030 - RM-Building Maint ($120000000)

95801010 - ND-County Administration103034 - OMB RESERVES

597260 - Reserve-Committed Projects $1643405900

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

Total APPROPRIATIONS $2956506900

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

Total APPROPRIATIONS $2956506900

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30210 - Community Redevelopment for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 55501010 - EP-HFCD-Off of Housing-Admin

101239 - Dupr-Redevelopment Program 499010 - Fund Bal Forward 14100000

Total REVENUES $14100000

APPROPRIATIONS 55302000 - EP-PR-Planning-Redevelopment

101239 - Dupr-Redevelopment Program 512080 - Prof Svcs-Consult Planning $3770000

55501010 - EP-HFCD-Off of Housing-Admin101239 - Dupr-Redevelopment Program

597430 - Reserve-Revenue Stabilization $10330000 Total APPROPRIATIONS $14100000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30215 - Affordable Housing Cap Proj for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 55303020 - EP-PR-Housing Council

101240 - DUPR-Affordable Housing Progra 499010 - Fund Bal Forward

Total REVENUES

APPROPRIATIONS 55303030 - EP-PR-HFCDD Brusch Property

101240 - DUPR-Affordable Housing Progra 597430 - Reserve-Revenue Stabilization

55501010 - EP-HFCD-Off of Housing-Admin101240 - DUPR-Affordable Housing Progra

510030 - Sal-Regular Salary and Wages 510510 - Frn-Medicare 510520 - Frn-Retirement Contributions 510540 - Frn-Group Insurance 510550 - Frn-Basic Life Insurance 597300 - Reserve-Urban Redevelopmnt

Total APPROPRIATIONS

35600000 $35600000

($37404300)

$12337000 $208000 $223000 $231000

$1000 $60004300 $35600000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30220 - Broward Boating Improvement for fiscal year 2019 pursuant to Section12906(2) Florida Statutes

REVENUES 48100095 - PK-Admin-Nondept

100865 - Recreational Boating Imprvmnts 499010 - Fund Bal Forward 62300000

Total REVENUES $62300000

APPROPRIATIONS 48100095 - PK-Admin-Nondept

100865 - Recreational Boating Imprvmnts 597090 - Reserve-Future Capital Outlay

Total APPROPRIATIONS $62300000 $62300000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30225 - Parks Impact Fee Trust for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES

48100095 - PK-Admin-Nondept 499010 - Fund Bal Forward

48950030 - PK-Park Impact Fees-Regional 499040 - Fund Bal Fwd-Regional Fees

48950040 - PK-Parks Impact Fees-BMSD-Loca 499045 - Fund Bal Fwd-Municipal Fees

Total REVENUES

APPROPRIATIONS

48100095 - PK-Admin-Nondept 552020 - Cost Allocation Chargeback 597090 - Reserve-Future Capital Outlay

48950030 - PK-Park Impact Fees-Regional 597130 - Reserve-Park Regional Fees

48950040 - PK-Parks Impact Fees-BMSD-Loca 597120 - Reserve-Park Municipal Fees

Total APPROPRIATIONS

$2976000

$66228600

$6695400 $75900000

$71000 $2905000

$66228600

$6695400 $75900000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 30231 - Public Art and Design for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes

REVENUES 49104000 - CU-PAD Operation

100171 - 99 Public Art amp Design 499010 - Fund Bal Forward 19000000

Total REVENUES $19000000

APPROPRIATIONS 49104000 - CU-PAD Operation

100171 - 99 Public Art amp Design $12 00000 597060 - Other Restricted Reserves

910060 - TO 10060 Broward Cultural Affa $6400000

Total APPROPRIATIONS $19000000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35010 - Courthouse Capital Fund for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 61301000 - PW-CM-Construction Mgmt

100729 - BCJC New Court Facility 499010 - Fund Bal Forward 11400000

Total REVENUES $11400000

APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt

100729 - BCJC New Court Facility 560505 - CAP - Construction in Progress

Total APPROPRIATIONS $11400000 $11400000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35020 - Tourist Development Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 20501000 - BA-GFLCVB Convention Ctr Ops

100754 - Convention CenterCapital Proj 499010 - Fund Bal Forward 12500000

Total REVENUES $12500000

APPROPRIATIONS 61301000 - PW-CM-Construction Mgmt

100755 - Convention Center Expansion 560110 - CAP-Design amp Professional Serv $12500000

Total APPROPRIATIONS $12500000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35025 - Convention Center Projects for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES

35101010 - FA-FASD Administration 100756 - Convention Center HotelExpans

499010 - Fund Bal Forward ($2765500000)

35101010 - FA-FASD Administration 103931 - Portside Yachting Land Prchse

480005 - Bond Issued - New Money 2765500000 Total REVENUES $000

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35030 - Beach Erosion Capital Outlay for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

REVENUES 55702000 - EP-EPCS-Water Resrcs Policy

102635 - Beach Administration 499010 - Fund Bal Forward 33100000

Total REVENUES $33100000

APPROPRIATIONS 55701000 - EP-EPCS-Beach Marine Resrcs 102648 - Port Everglades IMP Implementa

560505 - CAP - Construction in Progress Total APPROPRIATIONS

$33100000 $33100000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budgetamendments within the 35040 - B for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

REVENUES

95101000 - ND-Rev Coll-Treasury-Cash Mgm103036 - OMB Non Departmental

499010 - Fund Bal Forward Total REVENUES

APPROPRIATIONS 22101010 - AA-County Administrator

104526 - BMSD Wireless Cameras 560310 - Machinery-Equip GT $1000

48100095 - PK-Admin-Nondept105366 - Lafayette Hart Park Land Purch

560010 - Land 55502010 - EP-HFCD-Hsg Fin Authrity

101051 - Franklin Park Estates Plat 560220 - Building improvements

61604000 - PW-HBM-Hwy Maint-Construction101184 - NW 27th Avenue Safe Streets

540160 - RM-Stormwater System Maint 95301000 - MSD-Non-Departmental

101216 - OMB BMSD capital repairs 560020 - Other Land Improvements

95801010 - ND-County Administration103034 - OMB RESERVES

597090 - Reserve-Future Capital Outlay Total APPROPRIATIONS

230400000 $230400000

$4000000

$26000000

$2400000

$100000000

$3500000

$94500000 $230400000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

103036 - OMB Non Departmental 499010 - Fund Bal Forward 132300000

Total REVENUES $132300000

APPROPRIATIONS 46302020 - LI-PSC-Main Library

100685 - Library Bond Reserve 597090 - Reserve-Future Capital Outlay $121258000

61301000 - PW-CM-Construction Mgmt100727 - M Library Terr Waterproofing

560220 - Building improvements $10000000

95801010 - ND-County Administration100197 - Capital Project Management

552020 - Cost Allocation Chargeback $1042000 Total APPROPRIATIONS $132300000

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35050 - Libraries Bond Capital for fiscal year 2019 pursuant to Section 12906(2)Florida Statutes

Approved County Administrator Date

Approved Office of Management and Budget Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35060 - Parks-Land Preservation Bnd Cp for fiscal year 2019 pursuant to Section12906(2) Florida Statutes

REVENUES 95101000 - ND-Rev Coll-Treasury-Cash Mgm

103036 - OMB Non Departmental 499010 - Fund Bal Forward 15900000

Total REVENUES $15900000

APPROPRIATIONS 95801010 - ND-County Administration

103036 - OMB Non Departmental 597090 - Reserve-Future Capital Outlay

Total APPROPRIATIONS $15900000 $15900000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

Approved Office of Management and Budget

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that theClerk of this Board is hereby authorized and directed to make the following budget amendmentswithin the 35120 - Transit Capital Fund for fiscal year 2019 pursuant to Section 12906(2) FloridaStatutes

REVENUES 50401010 - MT-General Administration 100764 - Buses

499010 - Fund Bal Forward 2137100000 Total REVENUES $2137100000

APPROPRIATIONS 50401010 - MT-General Administration 103034 - OMB RESERVES

597320 - Reserve-Transit Imprv $2128543000

50408000 - MT-Grant Management103872 - Bus Stop Project Managers

560110 - CAP-Design amp Professional Serv $5500000

50408000 - MT-Grant Management104531 - Project Management - CMD

547020 - Chrg-Commissions and Fees $3057000 Total APPROPRIATIONS $2137100000

Approved County Administrator Date

Date

ADOPTED THIS___________day of_______________________________AD20

Agenda 28744

1313 13

0 ) Q0 Q- +0+Q Q ampQ- +(1 Q5OQK=8QE4G7QE9QELDKOQECCgtJJgtED8GJQE9QGEN4G7QELDKOQAEGgt74QK=4KQK=8QB8GQEQ K=gtJQE4G7QgtJQ=8G85OQ4LK=EGgtP87Q4D7Q7gtG86K87Q KEQC48Q K=8Q9EABENgtDltQ5L7lt8KQ4C8D7C8DKJQNK=gtDQK=8QQ KG88KJQ4D7Q$gtlt=N4OJQ4FgtK4AQEGQ9gtJ64AQO84GQQFLGJL4DKQKEQ86KgtEDQQ AEG74QK4KLK8JQ

$

)71--3)amp4639amp4+1313 10)2amp35)05amp-Q LD7Q4BQEI4G7Q

15amp- $

89amp051045365101313 $Q -8J8HM8LKLG8Q4FgtK4AQ+LKB4OQ

15amp-

FFGEMQ

FFGEM87Q+gt68QE9Q)4D4lt8C8DKQ4D7QL7lt8KQ

Q

Q

4K8Q

4K8Q

+ Q$Q23QQEQ Q13Q Q)0(amp

$13$ ( ( ( $(

$ amp( ( $ 13 13

( $ $ 13 $

$ $( ( (

13(

Resolution No 2019-202

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

REVENUES

95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1

710130 - TF 10130 Everglades Holiday P

95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental

499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range

Total REVENUES

APPROPRIATIONS

50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface

560020 - Other Land Improvements

55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System

510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint

61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov

560110 - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom

560110 - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS

($11897000)

468100000 2497303900

3000000 $2956506900

$3000000

$2485000 $1242000

$935000

$39515000

$14000000

($25000000)

$35000000

$120000000

$5311000

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement

56011 O - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 101220 - Construction Management

560220 - Building improvements 560370 - Computer Hardware

61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage

560505 - CAP - Construction in Progress

61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My

540030 - RM-Building Maint

95801010 - ND-County Administration 103034 - 0MB RESERVES

597260 - Reserve-Committed Projects

$23910000

$12800000

$36285000

$2000000

$48824000

$25000000

$16064000

$3384000

$4136000

$380000000

$6419000 $3291000

$674500000

($120000000)

$1643405900

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

Total APPROPRIATIONS $2956506900

Date

Approved Office of Management and Budget Date

ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44

uu11 u M

0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0

~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~

bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll

• 30105 Streets Highway Capital FY19 2nd Supp
• 30110 Engineering Capital FY19 2nd Supp
• 30115 Constit Gas Tax Capital FY19 2nd Supp
• 30205 General Capital FY19 2nd Supp
• 30210 Community Redevelopment FY19 2nd Supp
• 30215 Affordable Housing Capital FY19 2nd Supp
• 30220 Broward Boating Improvement FY19 2nd Supp
• 30225 Parks Impact Fee Trust FY19 2nd Supp
• 30231 Public Art and Design FY19 2nd Supp
• 35010 Courthouse Capital FY19 2nd Supp
• 35020 Tourist Development Capital FY19 2nd Supp
• 35025 Convention Center Projects FY19 2nd Supp
• 35030 Beach Renourishment Capital FY19 2nd Supp
• 35040 BMSD Capital FY19 2nd Supp
• 35050 Libraries Bond Capital FY19 2nd Supp
• 35060 Parks-Land Preservation Bond FY19 2nd Supp
• 35120 Transit Capital FY19 2nd Supp

Resolution No 2019-202

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

REVENUES

95101000 - ND-Rev Coll-Treasury-Cash Mgm 101038 - Everglades Holiday Park Ph 1

710130 - TF 10130 Everglades Holiday P

95101000 - ND-Rev Coll-Treasury-Cash Mgm 103036 - 0MB Non Departmental

499010 - Fund Bal Forward 710010 - TF 1001 O General Fund 710055 - TF 10055 Parks Target Range

Total REVENUES

APPROPRIATIONS

50201020 - FS-Vehicle Mgmt-Fleet Service 104501 - Fleet 38 Floor Resurface

560020 - Other Land Improvements

55272040 - EP-BCSD-Facilities lnspecti 104332 - Facility Safety Track System

510030 - Sal-Regular Salary and Wages 511010 - Fleet Svcs-Motor Pool Chrgbk 540190 - RM-Vehicle Repair and Maint

61301000 - PW-CM-Construction Mgmt 100535 - Edgar P Mills Ctr Garage Remed

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 100189 - Elderly and Veterans Admin

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104431 - CMD Courthouse Tower lmprov

560110 - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 105373 - JC Tower Trial Courtroom

560110 - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 105374 - GCW- Restroom Renovation

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104892 - MAIN LIB AHUampCHILLER RPLCMNT

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104878 - GC ANNEX - ROOF COOLING TWRS

($11897000)

468100000 2497303900

3000000 $2956506900

$3000000

$2485000 $1242000

$935000

$39515000

$14000000

($25000000)

$35000000

$120000000

$5311000

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement

56011 O - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 101220 - Construction Management

560220 - Building improvements 560370 - Computer Hardware

61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage

560505 - CAP - Construction in Progress

61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My

540030 - RM-Building Maint

95801010 - ND-County Administration 103034 - 0MB RESERVES

597260 - Reserve-Committed Projects

$23910000

$12800000

$36285000

$2000000

$48824000

$25000000

$16064000

$3384000

$4136000

$380000000

$6419000 $3291000

$674500000

($120000000)

$1643405900

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

Total APPROPRIATIONS $2956506900

Date

Approved Office of Management and Budget Date

ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44

uu11 u M

0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0

~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~

bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll

• 30105 Streets Highway Capital FY19 2nd Supp
• 30110 Engineering Capital FY19 2nd Supp
• 30115 Constit Gas Tax Capital FY19 2nd Supp
• 30205 General Capital FY19 2nd Supp
• 30210 Community Redevelopment FY19 2nd Supp
• 30215 Affordable Housing Capital FY19 2nd Supp
• 30220 Broward Boating Improvement FY19 2nd Supp
• 30225 Parks Impact Fee Trust FY19 2nd Supp
• 30231 Public Art and Design FY19 2nd Supp
• 35010 Courthouse Capital FY19 2nd Supp
• 35020 Tourist Development Capital FY19 2nd Supp
• 35025 Convention Center Projects FY19 2nd Supp
• 35030 Beach Renourishment Capital FY19 2nd Supp
• 35040 BMSD Capital FY19 2nd Supp
• 35050 Libraries Bond Capital FY19 2nd Supp
• 35060 Parks-Land Preservation Bond FY19 2nd Supp
• 35120 Transit Capital FY19 2nd Supp

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104880 - GCW- DRIVE THRU DEMO amp LNDSCP

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104882 - C HAC ELEVATOR MODERNIZATION

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 104894 - BCJC S PRKNG GRG - SPCE BLDOT

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105145 - Main Lib Chiller Replacement

560220 - Building improvements

61301000 - PW-CM-Construction Mgmt 105076 - JC West Tower Wayfinding

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104393 - Main Jail Courtroom Renovation

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100540 - EOC Server Rm 325 Exp amp Renov

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 100742 - BARC Booher Security amp Entranc

560505 - CAP - Construction in Progress

61301000 - PW-CM-Construction Mgmt 104339 - Govt Center East Replacement

56011 O - CAP-Design amp Professional Serv

61301000 - PW-CM-Construction Mgmt 101220 - Construction Management

560220 - Building improvements 560370 - Computer Hardware

61301000 - PW-CM-Construction Mgmt 100525 - 500 Car Courthouse Garage

560505 - CAP - Construction in Progress

61203000 - PW-FM-Repairs-Maintenance 100797 - Facility Improvements - My

540030 - RM-Building Maint

95801010 - ND-County Administration 103034 - 0MB RESERVES

597260 - Reserve-Committed Projects

$23910000

$12800000

$36285000

$2000000

$48824000

$25000000

$16064000

$3384000

$4136000

$380000000

$6419000 $3291000

$674500000

($120000000)

$1643405900

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

Total APPROPRIATIONS $2956506900

Date

Approved Office of Management and Budget Date

ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44

uu11 u M

0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0

~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~

bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll

• 30105 Streets Highway Capital FY19 2nd Supp
• 30110 Engineering Capital FY19 2nd Supp
• 30115 Constit Gas Tax Capital FY19 2nd Supp
• 30205 General Capital FY19 2nd Supp
• 30210 Community Redevelopment FY19 2nd Supp
• 30215 Affordable Housing Capital FY19 2nd Supp
• 30220 Broward Boating Improvement FY19 2nd Supp
• 30225 Parks Impact Fee Trust FY19 2nd Supp
• 30231 Public Art and Design FY19 2nd Supp
• 35010 Courthouse Capital FY19 2nd Supp
• 35020 Tourist Development Capital FY19 2nd Supp
• 35025 Convention Center Projects FY19 2nd Supp
• 35030 Beach Renourishment Capital FY19 2nd Supp
• 35040 BMSD Capital FY19 2nd Supp
• 35050 Libraries Bond Capital FY19 2nd Supp
• 35060 Parks-Land Preservation Bond FY19 2nd Supp
• 35120 Transit Capital FY19 2nd Supp

SUPPLEMENTAL BUDGET RESOLUTION

BE IT RESOLVED by the Board of County Commissioners of Broward County Florida that the Clerk of this Board is hereby authorized and directed to make the following budget amendments within the 30205 - General Capital Outlay for fiscal year 2019 pursuant to Section 12906(2) Florida Statutes

Total APPROPRIATIONS $2956506900

Date

Approved Office of Management and Budget Date

ADOPTED THIS_l_le __ day of__~----41-Q--2-----)-------middotA D20 l q Agenda 287 44

uu11 u M

0 1 IS C bull bull bull bull bull bull -s ~ middotmiddot middotbull 0

~1 bullbull bullbull A~ f CREATED 1deg t 4 bull -o - o cu OCTl s a Clgt = - middot _ = ~() ~ 1915 ~ 2 - degltf1r ~

bull middot bull 0 coul~ middot middot middotbull bullbullbull bull bullbullbullbull bull t 1 11 I 111 llll

• 30105 Streets Highway Capital FY19 2nd Supp
• 30110 Engineering Capital FY19 2nd Supp
• 30115 Constit Gas Tax Capital FY19 2nd Supp
• 30205 General Capital FY19 2nd Supp
• 30210 Community Redevelopment FY19 2nd Supp
• 30215 Affordable Housing Capital FY19 2nd Supp
• 30220 Broward Boating Improvement FY19 2nd Supp
• 30225 Parks Impact Fee Trust FY19 2nd Supp
• 30231 Public Art and Design FY19 2nd Supp
• 35010 Courthouse Capital FY19 2nd Supp
• 35020 Tourist Development Capital FY19 2nd Supp
• 35025 Convention Center Projects FY19 2nd Supp
• 35030 Beach Renourishment Capital FY19 2nd Supp
• 35040 BMSD Capital FY19 2nd Supp
• 35050 Libraries Bond Capital FY19 2nd Supp
• 35060 Parks-Land Preservation Bond FY19 2nd Supp
• 35120 Transit Capital FY19 2nd Supp

• 30105 Streets Highway Capital FY19 2nd Supp
• 30110 Engineering Capital FY19 2nd Supp
• 30115 Constit Gas Tax Capital FY19 2nd Supp
• 30205 General Capital FY19 2nd Supp
• 30210 Community Redevelopment FY19 2nd Supp
• 30215 Affordable Housing Capital FY19 2nd Supp
• 30220 Broward Boating Improvement FY19 2nd Supp
• 30225 Parks Impact Fee Trust FY19 2nd Supp
• 30231 Public Art and Design FY19 2nd Supp
• 35010 Courthouse Capital FY19 2nd Supp
• 35020 Tourist Development Capital FY19 2nd Supp
• 35025 Convention Center Projects FY19 2nd Supp
• 35030 Beach Renourishment Capital FY19 2nd Supp
• 35040 BMSD Capital FY19 2nd Supp
• 35050 Libraries Bond Capital FY19 2nd Supp
• 35060 Parks-Land Preservation Bond FY19 2nd Supp
• 35120 Transit Capital FY19 2nd Supp