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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