R23-118 1 RESOLUTION NO. R23-118
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 AMENDING THE FISCAL YEAR 2022-2023 BUDGET FOR THE
5 SANITATION FUNDS (431) AND INCREASE THE SPENDING TO
6 SOLID WASTE AUTHORITY CONTRACT NUMBER PW22-022;
7 PROVIDING FOR AN EFFECTIVE DATE.
8
9
10 WHEREAS, the Fiscal Year 2022 -23 Budget was adopted in September 2022; and
11 WHEREAS, a budget amendment is required to increase the spend to Solid Waste
12 Authority and process invoices for the remainder of the fiscal year in the amount of$600,000;
13 and
14 WHEREAS, the Sanitation fund (431) will be amended to reflect the increased
15 appropriations in expenditures from $12,604,689 to $13,204,689; and
16 WHEREAS, accordingly staff is requesting Commission approval to amend the Fiscal
17 Year 2022-23 budget as noted specifically on Exhibit A.
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
19 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 City Commission hereby approves amending the Fiscal Year
24 2022-2023 Budget for the Solid Waste Fund (431) accounts which will adjust budgeted
25 appropriations, provide budget transfers, as noted on Exhibit "A" which Exhibit is attached
26 hereto and incorporated herein by reference.
27 Section 3. This Resolution shall become effective immediately upon passage.
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S:\CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(Sanitation).Docx
29 PASSED AND ADOPTED this 5th day of September, 2023.
30 CITY OF BOYNTON BEACH, FLORIDA
31 YES NO
32
33 Mayor—Ty Penserga
34
35 Vice-Mayor—Thomas Turkin Serk
36 Commissioner—Angela Cruz
37
38 Commissioner—Woodrow L. Hay
39
40 Commissioner—Aimee Kelley
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14
42 VOTE ^0
43 ATTEST:
44
45
46 All 1P4S.7
47 Mayle• D- esus, M'A, MMC Ty P-nser►
48 City Cler Mayor
49
50 APPROVED AS TO FORM:
51 (Corporate Seal)
52
53 �►
54 David N. Tolces
55 Interim City Attorney
S:\CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(Sanitation).Docx
CITY OF BOYNTON BEACH Exhibit A
BUDGET AMENDMENTS
BUDGET YEAR 2022-23,Commission Meeting 9/14/23
2022/23 2022/23
PROJECT/PO AMENDED Amendment AMENDED
NUMBER BUDGET Revenue Budget BUDGET Vendor/Comments
SOLID WASTE FUND
431-0000-389.92-0C NONOPERATING SOURCES/NET ASSETS APPROPR (188,311) 600,000 411,689
Adopted Fund Total Revenues 12,604,689 600,000 0 13,204,689
431-2515-534.34-62 WASTE DISPOSAL 2,282,580 600,000 2,882,580 Related to Solid Waste Authority
Adopted Fund Total Expenses 12,604,689 600,000 13,204,689
C:\Users\DelesusM\Downloads\FY22-23_Solid_Waste_Budget Amendment5olid Wast Fund Amendment I 8/29/2023530 PM