R09-130
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I RESOLUTION R09- I 30
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3 A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 TENT A TIVE BUDGET FOR THE FISCAL YEAR
6 BEGINNING OCTOBER 1, 2009, AND ENDING
7 SEPTEMBER 30, 2010; PROVIDING FOR
8 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
9 DATE.
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11 WHEREAS, a tentative budget has been prepared by the City Manager estimating
12 expenditures and revenues of the City for the ensuing year, with detailed information,
13 including revenues to be derived from sources other than ad valorem levy, and he has made
14 recommendations as to the amount necessary to be appropriated for the ensuing year; and
15 WHEREAS, the City Commission has met and considered the recommendations, the
16 suggested budget, and the proposed millage necessary to be levied to carry on the
17 government of the city for the ensuing year;
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH, FLORIDA:
20 Section I. 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 tentative budget of the City of Boynton Beach, Florida, for
24 the fiscal year beginning October I, 2009 and ending September 30, 20 I 0, a copy of which
25 is attached hereto, is hereby adopted and the appropriations set out therein are hereby made
26 to maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of $72,537.334 to the General
28 Fund for the payment of operating expenditures and necessary capital outlays for the City
29 Government pursuant to the terms of the above budget.
30 Section 4. That there is hereby appropriated the sum of $1.126,700 to the Local
31 Option Gas Tax Fund for the payment of operating expenditures and necessary capital
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I outlays.
2 Section 5. That there is hereby appropriated the sum of $530,040 to the
3 Community Improvements Fund for the payment of operating expenditures and necessary
4 capital outlays.
5 Section 6. That there is hereby appropriated the sum of $146,627 to the Public
6 Arts Fund for the payment of operating expenditures and necessary capital outlays.
7 Section 7. That there is hereby appropriated the sum of $627.1 50 to the
8 Recreation Program Revenue Fund for the payment of operating expenditures and necessary
9 capital outlays.
10 Section 8. That there is hereby appropriated the sum of $376,097 to Cemetery
II Fund for the payment of operating expenditures and necessary capital outlays.
12 Section 9. That there is hereby appropriated the sum of $110.1 92 to the interest
13 and sinking fund for the general debt service for the purpose of paying the interest, principal
14 and reserve due on the general obligation bonds of the City not subject to statutory
15 exemptions and for redeeming such bonds as they mature.
16 Section 10. That there is hereby appropriated the sum of$8,693.415 to the interest
17 and sinking fund for general debt service for the purpose of paying the interest, principal and
18 reserve due on the public service tax bonds of the City not subject to statutory exemptions
19 and for redeeming such bonds as they mature.
20 Section II. That there is hereby appropriated the sum of $5,722.500 to the
21 General Capital Improvement Fund for the payment of capital outlays pursuant to the terms
22 of the above budget.
23 Section 12. That there is hereby appropriated the sum of $23,828.300 to the
24 Utility Capital Improvement Fund for the payment of capital outlays pursuant to the terms of
25 the above budget.
26 Section 13. That there is hereby appropriated the sum of $4.297,334 to the Fire
27 Assessment Fund for the payment of operating expenditures and necessary capital outlays.
28 Section 14. That there is hereby appropriated the sum of $33,034.253 to the Water
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I and Sewer Utility Fund for operating expenditures and necessary capital outlay that includes
i the sum of $5.362,635 to the Water and Sewer Utility Fund for the purpose of paying debt
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3 service due on the Water and Sewer Revenue Bonds.
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5 Section 15. That there is hereby appropriated the sum of $2,576,257 to the Golf
6 Course Revenue Fund for operating expenditures and necessary capital outlays.
7 Section 16. That there is hereby appropriated the sum of $8,509,564 to the Solid
8 Waste Fund for the payment of operating expenditures and necessary capital outlays.
9 Section 17. That there is hereby appropriated the sum of $278,555 to the
10 Transportation Fund for the payment of operating expenditures and necessary capital
11 outlays.
12 Section 18. That there is hereby appropriated the sum of $6.227.409 to the Fleet
13 Maintenance Fund for the payment of operating expenditures and necessary capital outlays.
14 Section 19. That there is hereby appropriated the sum of $322.1 99 to the
15 Warehouse Fund for the payment of operating expenditures and necessary capital outlays.
16 Section 20. That there is hereby appropriated the sum of $2,971.159 to the Self-
17 Insurance Fund for the payment of operating expenditures.
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19 A copy of the tentative budget summary shall be published in one issue of a newspaper
20 published in Palm Beach County and at the same time the public will be notified of a public
21 hearing to be held on the 22nd day of September, 2009, at 6:30 P.M. for the purpose of
22 hearing objections or criticisms of the final budget and millage, This meeting is for the
23 purpose of setting a final tax levy and final budget.
24 Section 21. All delinquent taxes collected during the ensuing fiscal year as
25 proceeds from levies of operation millages of prior years are hereby specifically
26 appropriated for the use of the General Fund.
27 Section 22. If any clause, section or other part of this Resolution shall be held by
28 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
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I or invalid part shall be considered as eliminated and shall in no way affect the validity ofthe
2 remaining portions ofthis Resolution.
3 Section 23. All Resolutions or parts of Resolutions in conflict herewith are hereby
4 repealed to the extent of such conflict.
5 Section 24. This Resolution shall become effective immediately upon passage.
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8 PASSED AND ADOPTED this ~ day of September, 2009.
9 CITY OF BOYNTON BEACH, FLORIDA
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24 Commissioner - Marlene Ross
25 ATTEST:
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