R20-107 1 RESOLUTION R20-107
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A FINAL BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND
6 ENDING SEPTEMBER 30, 2021; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 DATE.
9
10 WHEREAS, a final budget has been prepared by the City Manager estimating
11 expenditures,transfers,and revenues of the City of Boynton Beach for the ensuing year,with
12 detailed information,including revenues to be derived from sources other than the ad valorem
13 tax levy, and she has made recommendations as to the amount necessary to be appropriated
14 for the ensuing year; and
15 WHEREAS,the City Commission of the City of Boynton Beach has conducted a public
16 hearing in accordance with s. 200.065 Florida Statutes on the City's final budget and the
17 proposed millage rate.
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH,FLORIDA:
20 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
21 being true and correct and are hereby made a specific part of this Resolution upon adoption
22 hereof.
23 Section 2. That the final budget of the City of Boynton Beach, Florida, for the
24 fiscal year beginning October 1, 2020 and ending September 30, 2021, a copy of which is
25 attached hereto, is hereby adopted and the appropriations set out therein are hereby made to
26 maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of$99,218,382 to the General
28 Fund for the payment of operating expenditures, transfers to other funds, and necessary
29 capital outlays for the City Government pursuant to the terms of the above budget.
30 Section 4. That there is hereby appropriated the sum of$1,418,921 to the Traffic
31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
32 funds, and necessary capital outlays.
33 Section 5. That there is hereby appropriated the sum of$1,301,150 to the Local
34 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
1
S:\CA'RESO\Budget\2020-2021 Budget\Final_Budget_Resolution_-_Sept_22_2020.Docx
35 to other funds, and necessary capital outlays.
36 Section 6. That there is hereby appropriated the sum of $277,958 to the
37 Community Improvements Special Revenue Fund for the payment of operating
38 expenditures, transfers to other funds, and necessary capital outlays.
39 Section 7. That there is hereby appropriated the sum of$482,120 to the Public
40 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
41 funds, and necessary capital outlays.
42 Section 8. That there is hereby appropriated the sum of $609,034 to the
43 Recreation Program Special Revenue Fund for the payment of operating expenditures,
44 transfers to other funds, and necessary capital outlays.
45 Section 9. That there is hereby appropriated the sum of$10,277,820 to the Public
46 Service Tax Debt Service Fund for the purpose of payment operating expenditures,transfers
47 to other funds, and the principal and interest due on the public service tax bonds of the City
48 not subject to statutory exemptions and for redeeming such bonds as they mature.
49 Section 10. That there is hereby appropriated the sum of$2,875,224 to the General
50 Capital Improvement Capital Projects Fund for the payment of transfers to other funds
51 and capital outlays pursuant to the terms of the above budget.
52 Section 11. That there is hereby appropriated the sum of$9,380,156 to the Local
53 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
54 capital outlays pursuant to the terms of the above budget.
55 Section 12. That there is hereby appropriated the sum of$46,067 to the Parks &
56 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
57 outlays pursuant to the terms of the above budget.
58 Section 13. That there is hereby appropriated the sum of$52,225,066 to the Water
59 and Sewer Utility Enterprise Fund for operating expenditures, debt service, transfers to
60 other funds, and necessary capital outlay.
61
62
2
S:\CA\RESO\Budget\2020-2021 Budget\Final_Budget_Resolution__Sept_22_2020.Docx
63 Section 14. That there is hereby appropriated the sum of$ 17,926,613 to the Water
64 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital
65 outlays pursuant to the terms of the above budget.
66 Section 15. That there is hereby appropriated the sum of$1,894,180 to the Golf
67 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
68 capital outlays.
69 Section 16. That there is hereby appropriated the sum of$11,624,210 to the Solid
70 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
71 and necessary capital outlays.
72 Section 17. That there is hereby appropriated the sum of $9,661.545
73 to the Fleet Maintenance Internal Service Fund for the payment of operating expenditures.
74 transfers to other funds, and necessary capital outlays.
75 Section 18. That there is hereby appropriated the sum of$521,612 to the Materials
76 & Distribution Internal Service Fund for the payment of operating expenditures, transfers
77 to other funds, and necessary capital outlays.
78 Section 19. That there is hereby appropriated the sum of$6,272,757 to the Self-
79 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
80 other funds, and necessary capital outlays.
81 Section 20. That there is hereby appropriated the sum of$293,396 the Cemetery
82 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
83 and necessary capital outlays.
84 Section 21. All delinquent taxes collected during the ensuing fiscal year as
85 proceeds from levies of operation millages of prior years are hereby specifically appropriated
86 for the use of the General Fund.
87 Section 22. If any clause, section or other part of this Resolution shall be held by
88 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
89 invalid part shall be considered as eliminated and shall in no way affect the validity of the
90 remaining portions of this Resolution.
91 Section 23. All Resolutions or parts of Resolutions in conflict herewith are hereby
92 repealed to the extent of such conflict.
93
3
S:\CA\RESO\Budget\2020-2021 BudgetWinal_Budget_Resolution -_Sept_22_2020.Docx
94 Section 24. This Resolution shall become effective immediately upon passage.
95
96 PASSED AND ADOPTED this 22nd day of September, 2020.
97 CITY OF BOYNTON BEACH,FLORIDA
98 YES NO
99
100 Mayor—Steven B. Grant
101
102 Vice-Mayor—Ty Penserga v/
103
104 Commissioner—Justin Katz
105
106 Commissioner—Woodrow L. Hay
107
108 Commissioner—Christina L. Romelus ✓
109
110 VOTE
111 ATTEST:
112
113 .4-
114 .
115 C stal Gibson,MMC
116 City Clerk
117
118
119 (Corporate Seal)
lY •
d ! y
9 f
iY 9
i�
it
4
S:\CA\RESO\Budget\2020-2021 Budget\Final_Budget_Resolution -_Sept_22_2020.Docx
The City of Boynton Beach
City Clerk's Office
100E Ocean Avenue
Boynton Beach FL 33435
"iit'I (561) 742-6060
FAX: (561) 742-6090
N 0� E-mail: cityclerk@bbfl.us
www.boynton-beach.org
CERTIFICATION
I, CRYSTAL GIBSON, CITY CLERK of the City of Boynton Beach, Florida, do
hereby certify that the attached Resolution No. R20-107 is a true and correct copy as it
appears in the records of the City of Boynton Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 24th day of September 2020.
C YSTAL GIBSON, MMC
c CITY CLERK
pycc
(SEALS,
S:\CC\W P\Certifications\Resolutions\2020\R20-107.docx
America's Gateway to the Gulfstream