R19-088 RESOLUTION R19-O,$
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2019, AND
6 ENDING SEPTEMBER 30, 2020; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 DATE.
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10 WHEREAS, a tentative budget has been prepared by the City Manager estimating
11 expenditures,transfers, and revenues of the City of Boynton Beach for the ensuing year,with
12 detailed information,including revenues to be derived from sources other than the ad valorem
13 tax levy, and she has made recommendations as to the amount necessary to be appropriated
14 for the ensuing year; and
15 WHEREAS,the City Commission of the City of Boynton Beach has conducted a public
16 hearing in accordance with s. 200.065 Florida Statutes on the City's tentative budget and the
17 proposed millage rate.
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH, FLORIDA:
20 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 the
24 fiscal year beginning October 1, 2019 and ending September 30, 2020, a copy of which is
25 attached hereto, is hereby adopted and the appropriations set out therein are hereby made to
26 maintain and carry on the government of the City of Boynton Beach, Florida.
27 Section 3. There is hereby appropriated the sum of$ 96,358,776 to the General
28 Fund for the payment of operating expenditures, transfers to other funds, and necessary
29 capital outlays for the City Government pursuant to the terms of the above budget.
30 Section 4. That there is hereby appropriated the sum of$ 1,356,009 to the Traffic
31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
32 funds, and necessary capital outlays.
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34 Section 5. That there is hereby appropriated the sum of$ 1,301,150 to the Local
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35 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,transfers
36 to other funds, and necessary capital outlays.
37 Section 6. That there is hereby appropriated the sum of $ 245,580 to the
38 Community Improvements Special Revenue Fund for the payment of operating
39 expenditures, transfers to other funds, and necessary capital outlays.
40 Section 7. That there is hereby appropriated the sum of$ 1,091,420 to the Public
41 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
42 funds, and necessary capital outlays.
43 Section 8. That there is hereby appropriated the sum of $ 496,051 to the
44 Recreation Program Special Revenue Fund for the payment of operating expenditures,
45 transfers to other funds, and necessary capital outlays.
46 Section 9. That there is hereby appropriated the sum of $ 10,200,000 to the
47 Public Service Tax Debt Service Fund for the purpose of payment operating expenditures,
48 transfers to other funds, and the principal and interest due on the public service tax bonds of
49 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
50 Section 10. That there is hereby appropriated the sum of $ 1,245,102 to the
51 General Capital Improvement Capital Projects Fund for the payment of transfers to other
52 funds and capital outlays pursuant to the terms of the above budget.
53 Section 11. That there is hereby appropriated the sum of$ 7,060,424 to the
54 Local Government Surtax Capital Projects Fund for the payment of transfers to other
55 funds and capital outlays pursuant to the terms of the above budget.
56 Section 12. That there is hereby appropriated the sum of$ 101,067 to the
57 Parks & Recreation Facilities Trust Fund for the payment of transfers to other funds and
58 capital outlays pursuant to the terms of the above budget.
59 Section 13. That there is hereby appropriated the sum of $ 50,939,770 to the
60 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
61 transfers to other funds, and necessary capital outlay.
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64 Section 14. That there is hereby appropriated the sum of$ 26,231,500 to the
65 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
66 capital outlays pursuant to the terms of the above budget.
67 Section 15. That there is hereby appropriated the sum of$ 2,199,465 to the Golf
68 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
69 capital outlays.
70 Section 16. That there is hereby appropriated the sum of$ 11,389,923 to the Solid
71 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
72 and necessary capital outlays.
73 Section 17. That there is hereby appropriated the sum of$ 8,962,586 to the Fleet
74 Maintenance Internal Service Fund for the payment of operating expenditures,transfers to
75 other funds, and necessary capital outlays.
76 Section 18. That there is hereby appropriated the sum of $ 442,049 to the
77 Materials&Distribution Internal Service Fund for the payment of operating expenditures,
78 transfers to other funds, and necessary capital outlays.
79 Section 19. That there is hereby appropriated the sum of$ 6,119,866 to the Self-
80 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
81 other funds, and necessary capital outlays.
82 Section 20. That there is hereby appropriated the sum of$ 277,392 the Cemetery
83 Special Revenue Fund for the payment of operating expenditures, transfers to other funds,
84 and necessary capital outlays.
85 Section 21. A copy of the tentative budget summary shall be published in one issue
86 of a newspaper published in Palm Beach County and at the same time the public will be
87 notified of a public hearing to be held on the 17th day of September, 2019, at 6:30 P.M. for
88 the purpose of hearing suggestions, agreements, objections or criticisms of the final budget
89 and millage. This meeting is for the purpose of setting a final ad valorem tax levy and final
90 budget.
91 Section 22. All delinquent taxes collected during the ensuing fiscal year as
92 proceeds from levies of operation millages of prior years are hereby specifically appropriated
93 for the use of the General Fund.
94 Section 23. If any clause, section or other part of this Resolution shall be held by
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95 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional or
96 invalid part shall be considered as eliminated and shall in no way affect the validity of the
97 remaining portions of this Resolution.
98 Section 24. All Resolutions or parts of Resolutions in conflict herewith are hereby
99 repealed to the extent of such conflict.
100 Section 25. This Resolution shall become effective immediately upon passage.
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102 PASSED AND ADOPTED this day of ;�}}erv�,b�, 2019.
103 If
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105 CITY OF BOYNTON BEACH, FLORIDA
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107 YES NO
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109 Mayor—Steven B. Grant
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111 Vice Mayor—Justin Katz ✓
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113 Commissioner—Mack McCray ✓
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115 Commissioner Christina L. Romelus ✓
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117 Commissioner—Ty Penserga r/
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119
120 VOTE
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122 ATTEST:
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124
125 •
126 ta1 Gibson, MMC
127 Ci y Clerk
128 ,,yy��
129 ." •••.,,
130 =Qo�(N T0,10, ,,,
131 (Corporate Seal) .••"'•
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133 •
1920
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