R13-08920 Section 1. 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
0
I Community Improvements Special Revenue Fund for the payment of operating
2 expenditures, transfers to other funds, and necessary capital outlays.
3 Section 6. That there is hereby appropriated the sum of $ 117,200 to the Public
4 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
5 funds, and necessary capital outlays.
6 Section 7. That there is hereby appropriated the sum of $ 968,472 to the
7 Recreation Program Special Revenue Fund for the payment of operating expenditures,
8 transfers to other funds, and necessary capital outlays.
9 Section 8. That there is hereby appropriated the sum of $ 317,484 to the
10 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
11 other funds, and necessary capital outlays.
12 Section 9. That there is hereby appropriated the sum of $ 1,493.840
13 to the Traffic Safety Special Revenue Fund for the payment of operating expenditures,
14 transfers to other funds, and necessary capital outlays.
15 Section 10. That there is hereby appropriated the sum of $ 8,686,229 to the Public
16 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
17 transfers to other funds, and the principal and interest due on the public service tax bonds of
18 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
19 Section 11. That there is hereby appropriated the sum of $ 1,966,030 to the
20 General Capital Improvement Capital Projects Fund for the payment of transfers to
21 other funds and capital outlays pursuant to the terms of the above budget.
22 Section 12. That there is hereby appropriated the sum of $ 39,167,124 to the
23 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
24 transfers to other funds, and necessary capital outlay.
25
26
2
I Section 13. That there is hereby appropriated the sum of $ 34.439.600 to the
2 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
3 capital outlays pursuant to the terms of the above budget.
4 Section 14. That there is hereby appropriated the sum of $ 2.084,311 to the Golf
5 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
6 capital outlays.
7 Section 15. That there is hereby appropriated the sum of $ 11.508.527 to the Solid
8 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
9 and necessary capital outlays.
10 Section 16. That there is hereby appropriated the sum of $ 7.328.709 to the
11 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
12 transfers to other funds, and necessary capital outlays.
13 Section 17. That there is hereby appropriated the sum of $ 301,017 to the
14 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
15 other funds, and necessary capital outlays.
16 Section 18. That there is hereby appropriated the sum of $ 3,100,000 to the Self-
17 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 19. A copy of the tentative budget summary shall be published in one
20 issue of a newspaper published in Palm Beach County and at the same time the public will
21 be notified of a public hearing to be held on the 17th day of September. 2013. at 6:30 P.M.
22 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
23 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
24 and final budget.
25' Section 20. All delinquent taxes collected during the ensuing fiscal year as
26 proceeds from levies of operation millages of prior years are hereby specifically
27 appropriated for the use of the General Fund.
28 Section 21. If any clause, section or other part of this Resolution shall be held by
29 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
30 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
3
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
■
26
27
28 �' J t . Prainito, C
29 ` Clerk
30
31
32
33
34
Il