Agenda Item Name:
Title
Budget Amendment 2023-347 to Reallocate Project Funds
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Presenter:
Dan Whitcraft - Facilities Management Director - 352-374-5289
Description:
Request to approve Budget Amendment 2023-347 moving Facilities Preservation budget from essentially completed projects to a new project and a project with a budgetary shortfall.
Recommended Action:
Recommended Action
Approve budget amendment 2023-347.
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Prior Board Motions:
Board approved funding both donor projects.
Fiscal Consideration:
Fiscal Consideration
All budget exists in 001.19.1919.712.46.00 as part of previously approved projects. No new budget is being requested.
Project 8211908-Criminal Courthouse-Replace Flooring in the Judges Chambers will be completed under budget. Remaining budget is intended to completely fund 8221904-Civil Courthouse-Flooring and help increase funds in 8201907-State Attorney ADA Improvements. Remaining expected shortfall for 8201907-State Attorney ADA Improvements will come from 8221904-Civil Courthouse-Seal and Paint Envelope which is expected to have a budget surplus.
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Strategic Guide:
Strategic Guide
Infrastructure
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Background:
As Facilities Preservation projects approach completion, we request to move funds to complete new projects. ADA work at the State Attorney’s Office will cost more than originally planned for. Some of the flooring at the Civil Courthouse has reached its life expectancy. Approval of this amendment will allow us to move forward on both new projects.