R23-032 1 RESOLUTION R23-032
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 AMENDING THE FISCAL YEAR 2022-2023 BUDGET FOR THE
5 UTILITY FUND IN THE AMOUNT OF $608,000.00 WHICH ENTAILS
6 ALLOCATION OF FUND BALANCE AND APPROPRIATION FOR
7 PAYMENT/CONTRIBUTION OF THE CITY'S PORTION THE SOUTH-
8 CENTRAL REGIONAL WASTEWATER (SCRWW) INTERLOCAL
9 AGREEMENT; PROVIDING FOR AN EFFECTIVE DATE.
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11
12 WHEREAS,the Fiscal year 2022-23 Budget was adopted on September 22nd, 2022;and
13 WHEREAS, the South Central Regional Wastewater Treatment and Disposal Facility
14 (Regional Facility) is jointly owned by the Cities of Boynton Beach and Delray Beach pursuant
15 to Interlocal Agreement dated December 26, 1974 for delivering wastewater to the Regional
16 Facility; and
17 WHEREAS, administration, operations and maintenance of the Regional Facility is
18 governed by the Regional Facility Board composed of the members of the City
19 Council/Commission from each City; and
20 WHEREAS, in Fiscal Year 2022, the City Utility Department budgeted for a Deep
21 Injection well sharing the cost with the City of Delray Beach, however, since there were costs
22 that were not utilized in the previous year due to project timing Staff is requesting approval
23 of the budget amendment for Fiscal Year 2023; and
24 WHEREAS,The Utility Fund will be amended from $56,176,736 to$56,784,736 to reflect
25 increased appropriations due to SCRWW Invoice; and
26 WHEREAS,accordingly staff is requesting Commission approval to amend the FY 2022-
27 23 budget as noted specifically on Exhibit A.
28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
29 BOYNTON BEACH, FLORIDA:
30 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
31 being true and correct and are hereby made a specific part of this Resolution upon adoption
32 hereof.
33 Section 2. That the City Commission hereby approves amending the Fiscal Year
34 2022-2023 Budget for the Utility Fund from $56,176,736 to $56,784,736 to reflect increased
S:\CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(SCRWWDTB).Docx
35 appropriations due to SCRWW Invoice and which entails allocation of fund balance and
36 appropriation for payment/contribution of the city's portion of The South-Central Regional
37 Wastewater(SCRWW)Interlocal Agreement as noted on Exhibit "A"which Exhibit is attached
38 hereto and incorporated herein by reference.
39 Section 3. This Resolution shall become effective immediately upon passage.
40 PASSED AND ADOPTED this 21st day of March, 2023.
41 CITY OF BOYNTON BEACH, FLORIDA
42 YES NO
43 .�
44 Mayor—Ty Penserga
45
46 Vice Mayor—Angela Cruz
47
48 Commissioner—Woodrow L. Hay
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50 Commissioner—Thomas Turkin
51
52 Commissioner—Aimee Kelley
53
54 VOTE
55 ATTEST:
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57
58 • _,, . _ £ .Armor
59 Mayl:e D esus, MPA, M C Ty.1?. 4 �
60 City (le May/
61
62 .,,,.,, A'PROVED AS TO FOR .
63 (Corporate Seal) ,' Or DuYNj`%%
64 v .��� ,,�2
65 ��1�
66 :���Rpo�L :0 Michael D. Cirullo,Jr.
• R)4T
67 � •
92o Fp; City Attorney
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S:\CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(SCRWWDTB)Docx
CITY OF BOYNTON BEACH Exhibit B
BUDGET AMENDMENTS
BUDGET YEAR 2022-23,Commission Meeting 3/21/23
2022/23 2022/23
PROJECT/PO ADOPTED Amendment AMENDED
NUMBER BUDGET Revenue Budget BUDGET Vendor/Comments
UTILITY FUND
401-0000-389.92-00 NET ASSETS APPROPR 2,256,158 608,000 2,864,158
Adopted Fund Total Revenues 56,176,736 608,000 0 56,784,736
401-2817-536.49-70 REGIONAL PLANT 600,000 608,000 1,208,000 South Central Invoice
Adopted Fund Total Expenses 56,176,736 608,000 56,784,736
5:\Finance\Budget Amendments and Transfers\FY2022.23\Current Year Budget Amendment\FY22-23 Utility South Central Regional AmendmentBullding Amendment 3/10/20234:27 AM