R18-0051,
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RESOLUTION R18 -005
A RESOLUTION OF THE CITY OF BOYNTON BEACH,
FLORIDA, AMENDING THE ADOPTED BUDGET FOR
VARIOUS FUND FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2017, AND ENDING SEPTEMBER 30,2018;
PROVIDING FOR SEVERABILITY, CONFLICTS, AND
AN EFFECTIVE DATE.
WHEREAS, a final budget was approved by the City Commission on September 19,
2017, for the fiscal year 2017 -2018; and
WHEREAS, the City Manager is recommending amend the amount necessary to be
appropriated for fiscal year 2017 -2018 for various funds (see Exhibit A).
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA:
Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
being true and correct and are hereby made a specific part of this Resolution upon adoption
hereof.
Section 2. Hereby amending the appropriated FY 2017 -2018 budget for the
Parks & Recreation Trust Fund from $66,183 to $96,553.
Section 3. Hereby amending the appropriated FY 2017 -2018 budget for the
General Government Capital Improvement Fund from $1,931,457 to $1,990,327.
Section 4. A copy of such amendment and/or adjustment is attached hereto as
Exhibit "A" and the appropriations set out therein for the fiscal year beginning October 1,
2017 and ending September 30, 2018, to maintain and carry on the government of the City
of Boynton Beach.
Section 5. That there is hereby appropriated revised amounts to various funds
(see Exhibit A) pursuant to the terms of the budget.
Section 6. All Resolutions or parts of Resolutions in conflict herewith are hereby
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repealed to the extent of such conflict.
Section 7. This Resolution shall become effective immediately upon passage.
PASSED AND ADOPTED this 2 " day of January, 2018.
CITY OF BOYNTON BEACH, FLORIDA
YES NO
Mayor — Steven Grant l
Vice Mayor — Justin Katz /
Commissioner — Mack McCray
Commissioner — Christina Romelus
Commissioner — Joe Casello
VOTE SD
ATTEST:
JU4i A. Pyle, CMC
C' y Clerk
(Corporate Seal)
2
CITY OF BOYNTON BEACH Exhibit A
CAPITAL APPROPRIATION AMENDMENTS
BUDGET YEAR 2017 -18, Commission Meeting 1/2/18
2017/18 2017/18
PROJECT PO ADOPTED Amendment AMENDED
PARKS & RECREATION FACILITIES TRUST FUND
141- 0000 - 389 -91 -00 FUND BALANCE APPROPRIATED
Adopted Fund Total Revenues
141 - 2710 - 572 -91 -31 TRANSFERS / TRANSFER TO CAPITAL IMPV
NUMBER #
FY16 17
BUDGET Revenue Appropriation Rollover BUDGET
1,183 30,370 31,553
66,183 30,370 96,553
15,000 30,370 45,370
66,183 30,370 96,553
Adopted Fund Total Expenses
CAPITAL IMPROVEMENT FUND
302- 0000 - 334 -99 -00 STATE GRANTS/ VARIOUS
302- 0000 - 381 -01 -41 TRANSFER FROM / PARKS & RECREATION TRUST
Adopted Fund Total Revenues
302 - 4211 - 572 -62 -01 RECREATION IMPVS
Adopted Fund Total Expenses
0 28,500
28,500
15,000 30,370
45,370
1,931,457 58,870
1,990,327
RP1860 0 58,870
58,870
1,931,457 58,870
1,990,327