R22-030 1 RESOLUTION R22- 030
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,AMENDING
4 THE FY 2021-22 BUDGET, WHICH WILL ADJUST BUDGETED
5 APPROPRIATIONS AND REVENUE SOURCES FOR THE PARK IMPACT
6 FUND FROM $66,067 TO $241,067.00; AND PROVIDING FOR AN
7 EFFECTIVE DATE.
8
9 WHEREAS, The Recreation & Parks Department is requesting professional consulting
10 services provided by Gentile,Glas, Holloway,O'Mahoney&Associates,Inc.,to provide a Parks
11 & Recreation System Master Plan; and
12 WHEREAS, The Master Plan will be conducted following national standards according
13 to NRPA CAPRA accreditation; and
14 WHEREAS, a budget amendment is required in order to complete this; and
15 WHEREAS, staff is recommending a budget amendment of $175,000.00 for the Park
16 Impact Fund. This brings the budget expenditures for the fund from $66,067 to $241,067.00.
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
18 BOYNTON BEACH, FLORIDA:
19 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
20 being true and correct and are hereby made a specific part of this Resolution upon adoption
21 hereof.
22 Section 2. The City Commission hereby approves amending the FY 2021-22 budget
23 for the Park Impact Fund from $66,067 to $241,067.00 as referenced in the attached Exhibit
24 "A".
25 Section 3. This Resolution shall become effective immediately upon passage.
26
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S:\CA\RESO\Budget\202I-2022 Budget\FY21-22 Park Impact Fund Budget Amendment-Reso.Docx
27 PASSED AND ADOPTED this 1st day of February, 2022.
28 CITY OF BOYNTON BEACH, FLORIDA
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30 YES NO
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32 Mayor—Steven B. Grant
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34 Vice Mayor—Woodrow L. Hay ✓
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36 Commissioner—Justin Katz ,/
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38 Commissioner—Christina L. Romelus
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40 Commissioner—Ty Penserga
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42
43 VOTE y
44 ATTEST:
45
46 �
47 drw-ia. ,fy� rt
48 Ct Gibson, MMC
49 City Clerk
50
51
52 (Corporate Seal)
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S:\CA\RESO\Budget\2021-2022 Budget\FY2I-22 Park Impact Fund Budget Amendment-Reso.Docx
CITY OF BOYNTON BEACH Exhibit A
EXPENDITURE&REVENUE AMENDMENTS
BUDGET YEAR 2021-22
2021/22 CITY MANAGER 2021/22
ADOPTED Budget Adjustment AMENDED
BUDGET Revenue Expenditures BUDGET
Parks&Rec Fac Trust Fund(141)
141-0000-389.91-00 FUND BALANCE (4,933) 175,000 170,067
Adopted Fund Total Revenues 66,067 175,000 241,067
141-2730-572.49-17 OTHER CONTRACUAL SERVICS 65,000 175,000 240,000
Adopted Fund Total Expenses 66,067 175,000 241,067