R10-146
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1 RESOLUTION RlO- /t/6
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3 A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 FINAL BUDGET FOR THE FISCAL YEAR BEGINNING
6 OCTOBER 1,2010, AND ENDING SEPTEMBER 30,2011;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
8 EFFECTIVE DATE.
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10 WHEREAS, a tentative budget has been prepared by the City Manager estimating
11 expenditures, transfers, and revenues of the City for the fiscal year 2010-2011; and
12 WHEREAS, the City Manager has made recommendations as to the amount
13 necessary to be appropriated for the fiscal year 2010-2011; and
14 WHEREAS, the City Commission has conducted the public hearings to consider the
15 final budget, and the final millage necessary to be levied to carry on the government of the
16 City for the ensuing year;
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
18 THE CITY OF BOYNTON BEACH, FLORIDA:
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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. The City Commission of Boynton Beach, Florida, hereby adopts a final
24 budget, a copy of which is attached hereto as Exhibit "A", and the appropriations set out
25 therein for the fiscal year beginning October 1, 2010 and ending September 30, 2011, 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 $68,550,846 to the
28 General Fund for the payment of operating expenditures, transfers to other funds of
29 $617,482, and necessary capital outlays for the City Government pursuant to the terms of
30 the above budget.
31 Section 4. That there is hereby appropriated the sum of $7,597,334 to the
32 Fire Assessment Special Revenue Fund for the payment of operating expenditures,
33 transfers to other funds, and necessary capital outlays.
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1 Section 5. That there is hereby appropriated the sum of $1,101,750 to the
2 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
3 transfers to other funds, and necessary capital outlays.
4 Section 6. That there is hereby appropriated the sum of $488,920 to the
5 Community Improvements Special Revenue Fund for the payment of operating
6 expenditures, transfers to other funds, and necessary capital outlays.
7 Section 7. That there is hereby appropriated the sum of $118,419 to the Public
8 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
9 funds, and necessary capital outlays.
10 Section 8. That there is hereby appropriated the sum of $670,800 to the
\I Recreation Program Special Revenue Fund for the payment of operating expenditures,
12 transfers to other funds, and necessary capital outlays.
13 Section 9. That there is hereby appropriated the sum of $335,805 to the
14 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
15 other funds, and necessary capital outlays.
16 Section 10. That there is hereby appropriated the sum of $8,696,215 to the Public
17 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
18 transfers to other funds, and the principal and interest due on the public service tax bonds of
19 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
20 Section 11. That there is hereby appropriated the sum of $8,775,837 to the
21 General Capital Improvement Capital Projects Fund for the payment of transfers to
22 other funds and capital outlays pursuant to the terms of the above budget.
23 Section 12. That there is hereby appropriated the sum of $31,967,577 to the
24 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
25 transfers to other funds, and necessary capital outlay.
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! I Section 13. That there is hereby appropriated the sum of $24,525,500 to the
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2 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
3 capital outlays pursuant to the terms of the above budget.
4 Section 14. That there is hereby appropriated the sum of $2,271,853 to the
5 Golf Course Enterprise Fund for operating expenditures, transfer to other funds, and
6 necessary capital outlays.
7 Section 15. That there is hereby appropriated the sum of $10,326,484 to the
8 Solid Waste Enterprise Fund for the payment of operating expenditures, transfers to other
9 funds and necessary capital outlays.
10 Section 16. That there is hereby appropriated the sum of $224,541 to the
II Transportation Enterprise Fund for the payment of operating expenditures, transfers to
12 other funds, and necessary capital outlays.
13 Section 17. That there is hereby appropriated the sum of $5,813,420 to the
14 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
15 transfers to other funds, and necessary capital outlays.
16 Section 18. That there is hereby appropriated the sum of $324,301 to the
17 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 19. That there is hereby appropriated the sum of $2,781,141 to the
20 Self-Insurance Internal Service Fund for the payment of operating expenditures, transfers
21 to other funds, and necessary capital outlays.
22 Section 20. All delinquent taxes collected during the ensuing fiscal year as
23 proceeds from levies of operation millages of prior years are hereby specifically
24 appropriated for the use of the General Fund.
25 Section 21. If any clause, section or other part of this Resolution shall be held by
26 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
27 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
28 remaining portions of this Resolution.
29 Section 22. All Resolutions or parts of Resolutions in conflict herewith are hereby
30 repealed to the extent of such conflict.
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1 Section 23. This Resolution shall become effective immediately upon passage.
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3 PASSED AND ADOPTED this 2th day of September, 2010.
4 CITY OF BOYNTON BEACH, FLORIDA
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10 arlene Ross
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20 ATTEST:
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The Citv of Bovnton Beach
City Clerk's Office
100 E BOYNTON BEACH BLVD
BOYNTON BEACH FL 33435
(561) 742-6060
FAX: (561) 742-6090
e-mail: prainitoj@ci.boynton-beach.f1.us
www.boynton-beach.org
CERTIFICATION
I, JANET M. PRAINITO, CITY CLERK of the City of Boynton Beach, Florida,
do hereby certify that the attached Resolution No. R10-146 consisting of 4 pages is a
true and correct copy as it appears in the records of the City of Boynton Beach, Florida.
WITNESS, my hand and the corporate seal of the CITY OF BOYNTON BEACH,
FLORIDA, dated this 28th day of September, 2010
~ Yn. fJuu~.~
JA ET M. PRAINITO, MMC
CITY CLERK
(SEAL)
5: \CC\ WP\certifications\Resolutions\201 O\Certified RlO-14 5 .doc
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