R13-044 1 RESOLUTION R13 -044
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3 1 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 ' FLORIDA, AMENDING THE ADOPTED BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2012, AND ENDING
6 SEPTEMBER 30, 2013 AND PROVIDING FOR AN EFFECTIVE
7 ; DATE.
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9 WHEREAS, a final budget was approved by the City Commission on September 18,
10 2012, for the 2012 -2013 fiscal year; and
11 WHEREAS, the City manager has made recommendations as to amend the amount
12 necessary to be appropriated for fiscal year 2012 -2013; and
13 WHEREAS, the City Commission of the City of Boynton Beach deems it to be in the
14 best interests of the residents and citizens of the City of Boynton Beach to approve the
15 amendment to the adopted budget of the City of Boynton Beach, Florida, for the fiscal year
16 beginning October 1, 2012, and ending September 30, 2013, by increasing the Fleet
17 Maintenance Internal Service Fund for operating expenditures, transfers to other funds and
18 necessary capital outlays in the amount of $948,206.00 which increases the previously
19 appropriated sum of $6,024,971 to $6,973,177.
20 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
21 THE CITY OF BOYNTON BEACH, FLORIDA:
22 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as '
23 being true and correct and are hereby made a specific part of this Resolution upon adoption
24 hereof.
25 Section 2. The City Commission of the City of Boynton Beach, Florida hereby
26 amends the fiscal year 2012 -2013 adopted budget, a copy of such amendments are attached
27 hereto as Exhibit "A" and the appropriations set out therein for the fiscal year beginning
28 October 1, 2012 and ending September 30, 2013, to maintain and carry on the government
29 of the City of Boynton Beach.
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31 Section 3. That there is hereby appropriated the sum of $6,973,177, increased
32 from the original appropriated sum of $6,024,971, to the Fleet Maintenance Internal Service
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1 Fund operating expenditures, transfers to other funds and necessary capital outlays including
2 ! the purchase of three (3) replacement and one additional vehicle.
3 Section 4. All Resolution or parts of Resolution in conflict herewith are hereby
4 j repealed to the extent of such conflict.
s Section 5. This Resolution shall become effective immediately upon passage.
6 PASSED AND ADOPTED this 21s day of May, 2013.
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8 CITY OF BOYNTON BEACH, FLORIDA
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11 V7,/,
12 or - Je Ta
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15 /G J'r 0
16 Vice Mayor — Woodrow L, Hay
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20 Com i sioner — I) avid . -rker
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23 Ai/
24 Co missioner — ichael Fitzpatrick
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27 Co missioner — Joe Casello
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30 ATTEST:
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33 � �.
34 Jan- M. Prainito, MMC
35 ity Clerk
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37 Cr,"
38 c•o•
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' P ltems \169\2442\ 3191 \ Reso _ -0521 I3_Budget_Amendment_ -Fleet doc
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FLEET MAINTENANCE INTERNAL SERVICE FUND
FY2012 -2013 FY2012 -2013
Original Increase Amended
Budget (Decrease) Budget
All other Revenues 5,573,346 5,573,346
Net Assets Appropriated 451,625 948,206 1,399,831
Total Revenues 6,024,971 6,973,177
All other expenses 5,097,455 5,097,455
Vehicle Purchases 927,516 948,206 1,875,722
Total Expenses Appropriated 6,024,971 6,973,177