R17-015 1 RESOLUTION R17-015
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, AMENDING THE ADOPTED BUDGET FOR
5 VARIOUS FUND FOR THE FISCAL YEAR BEGINNING
6 OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND
8 AN EFFECTIVE DATE.
9
10 WHEREAS, a final budget was approved by the City Commission on September 20,
11 2016, for the fiscal year 2016-2017; and
12 WHEREAS, the City Manager is recommending amend the amount necessary to be
13 appropriated for fiscal year 2016-2017 for various funds (see Exhibit A).
14 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
15 THE CITY OF BOYNTON BEACH, FLORIDA:
16 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
17 being true and correct and are hereby made a specific part of this Resolution upon adoption
18 hereof.
19 Section 2. The City Commission of the Boynton Beach, Florida, hereby
20 amending the appropriated FY 2016-2017 budget for the Water and Sewer Utility Capital
21 Improvement Enterprise Fund from $33,799,038 to $40,955,160. A copy of such
22 amendment and/or adjustment is attached hereto as Exhibit "A" and the appropriations set
23 out therein for the fiscal year beginning October 1, 2016 and ending September 30, 2017, to
24 maintain and carry on the government of the City of Boynton Beach.
25 Section 3. That there is hereby appropriated revised amounts to various funds
26 (see Exhibit A) pursuant to the terms of the budget.
27 Section 4. 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
IIS
29 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
30 remaining portions of this Resolution.
31 Section 5. All Resolutions or parts of Resolutions in conflict herewith are hereby
32 repealed to the extent of such conflict.
33 Section 6. This Resolution shall become effective immediately upon passage.
34 PASSED AND ADOPTED this 7t1 day of February, 2017.
35 CITY OF BOYNTON BEACH, FLORIDA
36
37 YES NO
38
39 Mayor—Steven B. Grant
40
41 Vice Mayor—Mack McCray
42 45&-,
43 Commissioner—Justin Katz
44
45 F Commissioner—Christina L. Romelus
46
47 Commissioner—Joe Casello
48
49
50 VOTE L/'
51 ATTEST:
52
53
54
55 Jud' A. Pyle, CMC
56 Cr Clerk
57
58
59
60 (Corporate Seal) � i•
o"4y
4
CITY OF BOYNTON BEACH Exhibit A
CAPITAL APPROPRIATION AMENDMENTS
BUDGET YEAR 2016-17,Commission Meeting 2/7/17
2016/17 2016/17
PROJECT PO AMENDED Amendment REVISED
NUMBER # BUDGET Revenue Expenditures BUDGET
UTILITY FUND CIP ACCOUNTS
403-0000-381.04-10 UTILITY BOND 2012 2,769,978 1,505,679 4,275,657
403-0000-389-92.00 NET ASSETS APPROPRIATED 10,681,571 344,313 11,025,884
Adopted Fund Total Revenues 22,581,939 1,849,992 24,431,931
403-5000-533.65-02 R&R11-WATER WTR008 170550 4,753,234 83,688 4,836,922
403-5000-533.65-02 R&R,-WATER WTR127 170550 4,836,922 118,014 4,954,936
403-5000-533.65-02 R&R-WATER WTR151 170550 4,954,936 116,578 5,071,514
403-5000-536.31-90 OTHER PROFESSIONAL SRVS WTR010 170550 371,296 26,033 397,329
403-5010-533.65-02 R&R WATER WTR112 170550 4,850,631 1,505,679 6,356,310
Adopted Fund Total Expenditures 22,581,939 1,849,992 24,431,931
404-0000-384.04-01 UTILITY BOND 2012 3,070,296 5,306,130 8,376,426
Adopted Fund Total Revenues 11,217,099 5,306,130 0 16,523,229
404-5010-533.65-01 WATER WTR112 170550 199,256 1,948,240 2,147,496
404-5010-533.65-01 WATER WTR136 170550 2,147,496 3,357,890 5,505,386
Adopted Fund Total Expenditures 11,217,099 5,306,130 16,523,229