R24-164 1 RESOLUTION NO. R24-164
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3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON
4 BEACH, FLORIDA, APPROVING A BUDGET AMENDMENT FOR FISCAL YEAR
5 2023-2024 FOR THE PUBLIC WORKS DEPARTMENT BEAUTIFICATION AND
6 STREETS DIVISION; AND FOR ALL OTHER PURPOSES.
7
8 WHEREAS, the Fiscal Year 2023 -2024 Budget was adopted on September 27, 2023; and
9 WHEREAS, staff is requesting Commission approval to amend the Fiscal Year 2023-2024
10 budget as noted specifically on Exhibit A; and
11 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the
12 best interests of the City's citizens and residents to approve a Budget Amendment for Fiscal Year
13 2023-2024 for the Public Works Department Beautification and Streets Division.
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15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON
16 BEACH, FLORIDA, THAT:
17 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
18 being true and correct and are hereby made a specific part of this Resolution upon adoption.
19 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby
20 approve a Budget Amendment for Fiscal Year 2023-2024 for the Public Works Department
21 Beautification and Streets Division as further detailed in "Exhibit A."
22 SECTION 3. This Resolution shall take effect in accordance with law.
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24 [signatures on the following page]
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31 PASSED AND ADOPTED this 111 day of -NgV-b.- 2024.
32 CITY OF BOYNTON BEACH, FLORIDA
33 YES NO
34 Mayor-Ty Penserga ✓
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36 Vice Mayor-Aimee Kelley
37
t.
38 Commissioner-Angela Cruz
39
IV
40 Commissioner-Woodrow L. Hay
41 /
42 Commissioner-Thomas Turkin ✓
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44 VOTE 50
45 ATTE:T:
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47 1i.. 0. la -
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48 Maylee D:r "s, MPA, C T '- a tat
49 City Clerk _-- Ma .
50 `=G e0YNTO�,�
51 /4.-7
� °�Rp����n•.�cr: I APPROVED AS TO FORM:
52 (Corporate Seal) v SEAL ;`y_ ,
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54 ', .�N 1920 ' ,1 /1GtJ. '!b
55 `► ........... Shawna G. Lamb
‘,FCORIDN_ "
56 �� - City Attorney
CITY OF BOYNTON BEACH
BUDGET AMENDMENTS
BUDGET YEAR 2023-24, Commission Meeting 08/06/2024
Exhibit A
2023/24 2023/24
ADOPTED Amendment AMENDED
BUDGET Revenue Budget BUDGET Project Name/Comments/Vendor
GENERAL FUND
001-0000-389.91-00 FUND BALANCE APPROPRIATED 90,319 140,000 230,319
Adopted Fund Total Revenues 82,000 140,000 222,000
001-2512-541.46-98 GROUNDS MAINTENANCE 32,400 140,000 172,400 Power Washing-Medians and Sidewalks Project
Adopted Fund Total Expenses 82,000 140,000 222,000
Public Works Department
Beautification & Streets Division
Power Washing - Medians and Sidewalks Project
Provider Justin Cox & People Choice Xtreme Clean Totals
Associates Pressure Powerwashing
Type Medians Sidewalks Sidewalks
Woolbright Rd $ 5,037.00 $ 13,852.08 $ 18,889.08
Congres Ave $ 11,575.00 $ 19,292.00 $ 30,867.00
Lawrence Rd $ 3,400.00 $ 5,018.04 $ 8,418.04
Gateway Blvd $ 7,000.00 $ 11,790.00 $ 18,790.00
BB Blvd $ 5,200.00 $ 7,755.21 $ 12,955.21
Seacrest Blv $ 10,000.00 $ 14,940.27 $ 24,940.27
Federal Hwy $ 14,140.00 $ 14,140.00
Totals $ 42,212.00 $ 41,565.60 $ 45,222.00 $ 128,999.60