R11-091
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I RESOLUTION Rll-091
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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, 2011, AND ENDING
7 SEPTEMBER 30, 2012; PROVIDING FOR SEVERABILITY,
8 CONFLICTS, AND AN EFFECTIVE DATE.
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10 WHEREAS, a tentative budget has been prepared by the Interim City Manager
II estimating expenditures, transfers, and revenues of the City for the ensuing year, with
12 detailed information, including revenues to be derived from sources other than the ad
13 valorem tax levy, and she has made recommendations as to the amount necessary to be
14 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
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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
22 hereof.
23 ! Section 2. That the tentative budget of the City of Boynton Beach, Florida, for
24 ! the fiscal year beginning October 1, 2011 and ending September 30, 2012, 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.
Section 3. There is hereby appropriated the sum of $ 65,875,732 to the
28 General Fund for the payment of operating expenditures, transfers to other funds, and
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29 necessary capital outlays for the City Government pursuant to the terms of the above budget. !
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30 Section 4. That there is hereby appropriated the sum of $ 4,985,800 to the
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Fire Assessment Special Revenue Fund for the payment of operating expenditures, !
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32 transfers to other funds, and necessary capital outlays.
33 Section 5. That there is hereby appropriated the sum of $ 1,101,750 to the
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I Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
2 transfers to other funds, and necessary capital outlays.
3 Section 6. That there is hereby appropriated the sum of $ 381,425 to the
4 Community Improvements Special Revenue Fund for the payment of operating
5 expenditures, transfers to other funds, and necessary capital outlays.
6 Section 7. That there is hereby appropriated the sum of $ 108,132 to the Public
7 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
8 funds, and necessary capital outlays.
9 Section 8. That there is hereby appropriated the sum of $ 688,063 to the
10 Recreation Program Special Revenue Fund for the payment of operating expenditures,
II transfers to other funds, and necessary capital outlays.
12 Section 9. That there is hereby appropriated the sum of $ 327,825 to the
13 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
14 other funds, and necessary capital outlays.
15 Section 10. That there IS hereby appropriated the sum of $ 1 ,280,200
16 to the Traffic Safety Special Revenue Fund for the payment of operating expenditures,
17 transfers to other funds, and necessary capital outlays.
18 Section 11. That there IS hereby appropriated the sum of $ 8,683,265
19 to the Public Service Tax Debt Service Fund for the purpose of payment operating
20 expenditures, transfers to other funds, and the principal and interest due on the public
21 service tax bonds of the City not subject to statutory exemptions and for redeeming such
22 bonds as they mature.
23 Section 12. That there is hereby appropriated the sum of $ 983,000 to the General
24 Capital Improvement Capital Projects Fund for the payment of transfers to other funds
25 and capital outlays pursuant to the terms of the above budget.
26 Section 13. That there is hereby appropriated the sum of $ 32,217,173 to the
27 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
28 transfers to other funds, and necessary capital outlay.
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I Section 14. That there is hereby appropriated the sum of $ 17,847,000 to the
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 15. That there is hereby appropriated the sum of $ 2,1 00,853 to the Golf
5 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
6 capital outlays.
7 Section 16. That there is hereby appropriated the sum of $ 11 ,294, 195 to the Solid
8 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
9 and necessary capital outlays.
10 Section 17. That there IS hereby appropriated the sum of $ Q to the
II Transportation Enterprise Fund for the payment of operating expenditures, transfers to
12 other funds, and necessary capital outlays.
13 Section 18. That there is hereby appropriated the sum of $ 3,787,929 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 19. That there is hereby appropriated the sum of $ 271 ,867 to the
17 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 20. That there is hereby appropriated the sum of $ 2,529,200 to the Self-
20 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
21 other funds, and necessary capital outlays.
22 Section 21. A copy of the tentative budget summary shall be published in one
23 issue of a newspaper published in Palm Beach County and at the same time the public will
24 be notified of a public hearing to be held on the 20th day of September, 2011, at 6:30 P.M.
25 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
26 i budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
27 and final budget.
28 Section 22. All delinquent taxes collected during the ensuing fiscal year as
proceeds from levies of operation millages of prior years are hereby specifically
30 appropriated for the use of the General Fund.
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1 Section 23. If any clause, section or other part of this Resolution shall be held by
2 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
3 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
4 remaining portions of this Resolution.
5 Section 24. All Resolutions or parts of Resolutions in conflict herewith are hereby
6 repealed to the extent of such conflict.
7 Section 25. This Resolution shall become effective immediately upon passage.
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9 PASSED AND ADOPTED this 6th day of September, 2011.
10, CITY OF BOYNTON BEACH, FLORIDA
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25 j Commissioner - Marlene Ross
261, ATTEST:
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