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R25-147 RESOLUTION NO. R25-147 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, APPROVING A BUDGET AMENDMENT FOR FISCAL YEAR 2024-2025 AMENDING THE CAPITAL IMPROVEMENT FUND FOR 6 THE CHAPEL HILL RESURFACING PROJECT; AND FOR ALL OTHER 7 PURPOSES. 8 9 WHEREAS, the Fiscal Year 2024-2025 Budget was adopted by the City Commission by to Resolution No. R24-222 on September 23, 2024; and I I WHEREAS, staff is requesting Commission approval to amend the Fiscal Year 2024-2025 12 budget as noted specifically on Exhibit A; and 13 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 14 best interests of the City's citizens and residents to approve a Budget Amendment for Fiscal Year 15 2024-2025, amending the Capital Improvement Fund for the Chapel Hill Resurfacing Project. 16 17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 18 BEACH, FLORIDA, THAT: 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 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby 22 approve a Budget Amendment for Fiscal Year 2024-2025 amending the Capital Improvement 23 Fund for the Chapel Hill Resurfacing Project, as further detailed in Exhibit A, attached hereto. 24 SECTION 3. This Resolution shall take effect in accordance with the law. 25 26 27 [SIGNATURES ON THE FOLLOWING PAGE] 28 29 PASSED AND ADOPTED this V day of JLLr'-1 2025. 30 CITY OF BOYNTON BEACH, FLORIDA 31 YES NO 32 Mayor— Rebecca Shelton 33 34 Vice Mayor—Woodrow L. Hay 35 36 Commissioner—Angela Cruz 37 38 Commissioner—Thomas Turkin ✓ 39 40 Commissioner—Aimee Kelley 41 42 VOTE 43 ATTES : 44 45 ,f-A� 46 Maylee De es' MPA, MM 'ebecca Shelton 47 City Clerk Mayor 48 49 APPROVED AS TO FORM: 50 (Corporate Seal) 51 ny�� 52 11,clt?G K!/! 53 Shawna G. Lamb 54 City Attorney CITY OF BOYNTON BEACH Exhibit A BUDGET AMENDMENTS BUDGET YEAR 2024-25,Commission Meeting 06/03/2025 2024/25 2024/25 AMENDMENT ADOPTED Amendment AMENDED related to BUDGET Revenue Budget BUDGET PROJECT NUMBER Protect Name/Comments/Vendor CAPITAL IMPROVEMENT FUND 302-0000-389 91-00 FUND BALANCE APPROPRIATED 5,174,484 453,031 5,677,515 Adopted Fund Total Revenues 20,928,725 453,031 21,381,756 302-4905-541.63-08 - 453,031 453,031 TR7SXX Task 225-Chapel Hill Resurfacing Adopted Fund Total Expenses 20,928,725 453,031 21,381,756