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R24-070 1 RESOLUTION NO. R24-070 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 APPROVING THE GOLF COURSE DEPARTMENT FISCAL YEAR 23-24 5 BUDGET AMENDMENT FOR THE ADDITION OF $50,000 TO THE 6 GOLF COURSE SPECIAL EVENTS ACCOUNT LINE ITEM; PROVIDING 7 FOR AN EFFECTIVE DATE;AND FOR OTHER PURPOSES. 8 9 10 WHEREAS, the Fiscal Year 2023 -24 Budget was adopted September 27, 2023; and 11 WHEREAS, the Golf Course department desires to amended the Fiscal Year 2023-2024 12 budget to add $50,000 to the Golf Course Special Events expense line item from the fund 13 balance. The adopted Revenues and Corresponding expenditures will be moved from 14 $2,772,343 to $2,822,343.00; and 15 WHEREAS, accordingly staff is requesting Commission approval to amend the Fiscal 16 Year 2023-24 budget as noted specifically on Exhibit A. 17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 18 BOYNTON BEACH, FLORIDA: 19 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 20 being true and correct and are hereby made a specific part of this Resolution upon adoption 21 hereof. 22 SECTION 2. That the City Commission hereby approves the Golf Couse Department's 23 Fiscal Year 23-24 Budget Amendment for the addition of$50,000 to the Golf Course Special 24 Events account line item, as further described in "Exhibit A", attached hereto. 25 SECTION 3. This Resolution shall become effective immediately upon passage. 26 27 28 29 PASSED AND ADOPTED this 2nd day of April 2024. 30 CITY OF BOYNTON BEACH, FLORIDA 31 YES NO 32 33 Mayor—Ty Penserga ✓ 34 35 Vice Mayor—Aimee Kelley 36 Commissioner—Angela Cruz ✓ 37 38 Commissioner—Woodrow L. Hay ✓ 39 40 Commissioner—Thomas Turkin ✓ 41 42 VOTE D 43 ATT T: 44 45 (1� 1 / ._ f 46 tag IW� 47 Maylee le -sus, MPA, MC Ty • j- a 48 City Cle k May,/ 49 _ .„.' 50 ...-77,0\\TON/;''N APPROVED AS TO FORM: 51 (Corporate Seal) f kV o1eoRA7—••.;70, % 521-: S RP-�EO / 54 : 5 4 41404. J. °(t in& 4�i \.`•�'C 192 • ' Shawna G. Lamb 55 �% ... 1. •• •.QQ s:� City Attorney ``` FLOR CITY OF BOYNTON BEACH Exhibit A CAPITAL APPROPRIATION AMENDMENTS BUDGET YEAR 2023-24,Commission Meeting 4/2/2024 2023/24 2023/24 AMENDMENT ADOPTED Amendment AMENDED related to BUDGET Revenue Budget BUDGET PROJECT NUMBER Protect Name/Comments/Vendor GENERAL FUND 411-0000-389.92-0C NET ASSETS APPROPR $ (297,027) 50,000 $ (247,027) Adopted Fund Total Revenues $ 2,772,343 $ 50,000 $ 2,822,343 411-2910-572.48-24 SPECIAL EVENTS - 50,000 50,000 Links Golf Course 40th Anniversary Adopted Fund Total Expenses $ 2,772,343 $ 50,000 $ 2,822,343 C:\Users\StanzioneT\Downloads\Agenda_Item_1372-2023_Exhibit_A.xlsxAmendment 03052024 1 6/5/2024805 AM