R20-095 RESOLUTION R20-095
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ADOPTING A TENTATIVE BUDGET FOR THE
5 FISCAL YEAR BEGINNING OCTOBER 1, 2020, AND
6 ENDING SEPTEMBER 30, 2021; PROVIDING FOR
7 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
8 DATE.
9
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 has conducted a public hearing regarding the
16 proposed millage necessary to be levied to carry on the government of the City for the fiscal
17 year 2020-2021 and has also discussed the tentative budget.
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, 2020 and ending September 30, 2021, 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$99,218,382 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$1,418,921 to the Traffic
31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
32 funds, and necessary capital outlays.
33
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 $277,958 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$482,120 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 $609,034 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$10,277,820 to the Public
47 Service Tax Debt Service Fund for the purpose of payment operating expenditures,transfers
48 to other funds, and the principal and interest due on the public service tax bonds of the City
49 not subject to statutory exemptions and for redeeming such bonds as they mature.
50 Section 10. That there is hereby appropriated the sum of$2,875,224 to the General
51 Capital Improvement Capital Projects Fund for the payment of transfers to other funds
52 and capital outlays pursuant to the terms of the above budget.
53 Section 11. That there is hereby appropriated the sum of$9,380,156 to the Local
54 Government Surtax Capital Projects Fund for the payment of transfers to other funds and
55 capital outlays pursuant to the terms of the above budget.
56 Section 12. That there is hereby appropriated the sum of$46,067 to the Parks &
57 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
58 outlays pursuant to the terms of the above budget.
59 Section 13. That there is hereby appropriated the sum of$52,225,066 to the Water
60 and Sewer Utility Enterprise Fund for operating expenditures, debt service, transfers to
61 other funds, and necessary capital outlay.
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63
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64 Section 14. That there is hereby appropriated the sum of$17,926,613 to the Water
65 and Sewer Utility Capital Improvement Enterprise Fund for the payment of capital
66 outlays pursuant to the terms of the above budget.
67 Section 15. That there is hereby appropriated the sum of$1,894,180 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$11,624,210 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$9,661,545 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$521,612 to the Materials
77 & Distribution Internal Service Fund for the payment of operating expenditures, transfers
78 to other funds, and necessary capital outlays.
79 Section 19. That there is hereby appropriated the sum of$6,272,757 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$293,396 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 22nd day of September, 2020, at 5:30 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 millage 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.
101
102 PASSED AND ADOPTED this 8th day of September, 2020.
103 CITY OF BOYNTON BEACH, FLORIDA
104 YES NO
105
106 Mayor—Steven B. Grant
107
108 Vice-Mayor—Ty Penserga ✓
109
110 Commissioner—Justin Katz ✓
111
112 Commissioner—Woodrow L. Hay
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114 Commissioner—Christina L. Romelus
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116 VOTE
117 ATTEST:
118
119
120
121 Cry 1 Gibson,MMC
122 City Clerk
123
124
125 (Corporate Seal)
126
C( f .
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