R08-104
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Ii' RESOLUTION R08-IOt.J
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3 A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 TENT A TIVE BUDGET FOR THE FISCAL YEAR
6 BEGINNING OCTOBER 1, 2008, AND ENDING
7 SEPTEMBER 30, 2009; PROVIDING FOR
8 SEVERABILITY, CONFLICTS, AND AN EFFECTIVE
9 DATE.
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II WHEREAS, a tentative budget has been prepared by the City Manager estimating
12 expenditures and revenues of the City for the ensuing year, with detailed information,
13 including revenues to be derived from sources other than ad valorem levy, and he has made
14 recommendations as to the amount necessary to be appropriated for the ensuing year; and
15 WHEREAS, the City Commission has met and considered the recommendations, the
16 suggested budget, and the proposed millage necessary to be levied to carry on the
17 government of the city for the ensuing year:
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
n hereof.
23 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for
24 the fiscal year beginning October 1, 2008 and ending September 30, 2009, a copy of which
25 is attached hereto, is hereby adopted and the appropriations set out therein are hereby made
26 to maintain and carry on the government of the City of Boynton Beach, Florida. There is
27 hereby appropriated the sum of $70,788,971.00 to the General Fund for the payment of
28 operating expenses and necessary capital outlays for the City Government pursuant to the
29 terms of the above budget.
30 Section 3. That there is hereby appropriated the sum of $223,203.00 to the
31 interest and sinking fund for the general debt service for the purpose of paying the interest,
~7 principal and reserve due on the general obligation bonds of the City not subject to statutory
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I' I exemptions and for redeeming such bonds as they mature.
2 Section 4. That there is hereby appropriated the sum of $12,966,300.00 to the
3 Capital Improvement Fund for the payment of capital outlays pursuant to the terms of the
4 above budget.
5 Section 5. That there is hereby appropriated the sum of $9,437,308.00 to the
6 Solid Waste Fund for the payment of operating expenses and necessary capital outlays.
7 Section 6. That there is hereby appropriated the sum of $3,188,724.00 to the
8 Golf Course Revenue Fund for operating expenses and necessary capital outlays.
9 Section 7. That there is hereby appropriated the sum of $7,823,191.00 to the
10 Fleet Maintenance Fund for the payment of operating expenses and necessary capital
II outlays.
12 Section8. That there is hereby appropriated the sum of $1 ,526,000.00 to the
13 Local Option Gas Tax Fund for the payment of operating expenses and necessary capital
14 outlays.
15 Section 9. That there is hereby appropriated the sum of $30,137,988.00 to the
16 Water and Sewer Utility Fund for operating expenses and necessary capital outlay.
17 Section 10. That there is hereby appropriated the sum of $5,304,665.00 to the
18 Water and Sewer Utility Fund for the purpose of paying debt service due on the Water and
19 Sewer Revenue Bonds.
20 Section 11. That there is hereby appropriated the sum of $306,959.00 to the
21 Warehouse Fund for the payment of operating expenses and necessary capital outlays.
22 Section 12. That there is hereby appropriated the sum of $402,259.00 to Cemetery
23 Fund for the payment of operating expenses and necessary capital outlays.
24 Section 13. That there is hereby appropriated the sum of $8,693,009.00 to the
25 interest and sinking fund for general debt service for the purpose of paying the interest,
26 principal and reserve due on the public service tax bonds of the City not subject to statutory
27 exemptions and for redeeming such bonds as they mature.
28 Section 14. That there is hereby appropriated the sum of $3,003,996.00 to the
29 Self-Insurance Fund for the payment of operating expenses.
30 Section 15. That there is hereby appropriated the sum of $272,126.00 to the Mass
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1 Transit Fund for the payment of operating expenses and necessary capital outlays.
2 Section 16. That there is hereby appropriated the sum of $648,734.00 to the
3 Recreation Program Revenue Fund for the payment of operating expenses and necessary
4 capital outlays.
5 Section 17. That there is hereby appropriated the sum of $432,043.00 to the
6 Community Improvements Fund for the payment of operating expenses and necessary
7 capital outlays.
8 Section 18. That there is hereby appropriated the sum of $3,274,665.00 to the Fire
9 Assessment Fund for the payment of operating expenses and necessary capital outlays.
10 Section 19. That there is hereby appropriated the sum of $152,952.00 to the
II Public Arts Fund for the payment of operating expenses and necessary capital outlays.
12 A copy of the tentative budget summary shall be published in one issue of a newspaper
13 published in Palm Beach County and at the same time the public will be notified of a public
14 hearing to be held on the 18th day of September, 2008, at 6:30 P.M. for the purpose of
\5 hearing objections or criticisms of the final budget and millage. This meeting is for the
]6 purpose of setting a final tax levy and final budget.
\7 Section 20. All delinquent taxes collected during the ensuing fiscal year as
18 proceeds from levies of operation millages of prior years are hereby specifically
19 appropriated for the use of the General Fund.
20 Section 21. If any clause, section or other part of this Resolution shall be held by
21 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
22 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
23 remaining portions of this Resolution.
24 Section 22. All Resolutions or parts of Resolutions in conflict herewith are hereby
25 repealed to the extent of such conflict.
26 Section 23. This Resolution shall become effective immediately upon passage.
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2 PASSED AND ADOPTED this (1 th day of September, 2008.
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12 nald Weiland
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15 :2SSio~.r- ~podrow . /
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18 Commissioner - Marle~e Ross .
19 A TrEST:
20 l1jfyt~i~~C R..a'Vt~~L.
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7~ . Clerk
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