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R24-039 1 RESOLUTION NO. R24-039 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 APPROVING THE PLANNING & ZONING DEPARTMENT FY 23/24 5 BUDGET AMENDMENT FOR THE ADDITION OF UNREALIZED 6 REVENUE TOTALING $30,000.00; PROVIDING FOR AN EFFECTIVE 7 DATE. 8 9 10 WHEREAS, the Fiscal Year 2023 -24 Budget was adopted on September 27, 2023; and 11 WHEREAS, at the April 18, 2023, City Commission meeting, a private developer 12 voluntarily committed to contribute $30,000.00 to a downtown master parking study; and 13 WHEREAS, the donation was received by the City via wire transfer, and staff is 14 requesting that this unrealized revenue be allocated to the Fiscal Year 23/24 Budget for its 15 intended purpose; and 16 WHEREAS, accordingly staff is requesting Commission approval to amend the Fiscal 17 Year 2023-24 budget as noted specifically on Exhibit "A." 18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 19 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 City Commission hereby approves the Planning & Zoning 24 Department Fiscal Year 23/24 Budget Amendment for the addition of unrealized revenue 25 totaling $30,000.00, as noted on Exhibit "A," which Exhibit is attached hereto and 26 incorporated herein by reference. 27 Section 3. This Resolution shall become effective immediately upon passage. S:\CC\WP\CCAGENDA\2024\02-20-2024 CC\Resolution No.R24-039-FY23-24 Budget Amendment-Planning Zoning.Docx 28 PASSED AND ADOPTED this 20th day of February 2024. 29 CITY OF BOYNTON BEACH, FLORIDA 30 YES NO 31 7- 32 Mayor-Ty Penserga 33 ✓ 34 Vice-Mayor—Thomas Turkin 35 Commissioner—Angela Cruz 36 7 37 Commissioner—Woodrow L. Hay 38 39 Commissioner-Aimee Kelley 40 41 VOTE c 42 ATT T: 43 44 Jan 45 �� Y T rr 46 Maylee .'*S30YN •- OYN7 V City F 8 �i'i 47 Cle k , CI oRID.., I Ma r 48 ;. G A4TTFW°•" 4 49 I U; SEAL °:= $ APPROVED AS TO FORM: 50 (Corporate Seal) S.INCORPORATEDJ 5 51 • •• , •.• 1920 •:' s 52 1t'`‘ •FCORIDP__ 40.11.144 • A � 53 Shawna G. Lamb 54 City Attorney S:\CC\WP\CCAGENDA\2024\02-20-2024 CC\Resolution No.R24-039-FY23-24 Budget Amendment-Planning Zoning.Docx CITY OF BOYNTON BEACH Exhibit A CAPITAL APPROPRIATION AMENDMENTS BUDGET YEAR 2023-24,Commission Meeting 02/20/24 2023/24 2023/24 AMENDMENT ADOPTED •Amendment AMENDED related to BUDGET Revenue Budget BUDGET PROJECT NUMBER Prolect Name/Comments/Vendor GENERAL FUND 001-0000-369.10-00 MISCELLANEOUS INCOME $ 200,000 30,000 $ 230,000 Hyperion Donation Adopted Fund Total Revenues $ 118,946,402 $ 30,000 $ 118,976,402 001-2414-515.49-17 OTHER CONTRACTUAL SRVS 132,849 30,000 162,849 Mobility Plan,$144K Adopted Fund Total Expenses - $ 118,946,402 $ 30,000 $ 118,976,402 • • • • • • once\Budget Amendments and TransferAFY2023-24\Current Year Amendment\FY2324 Fund 001 Budget Amendment for P&ZAmendment 022024. 2/8/20244:2