R11-101 1 RESOLUTION R11- 101
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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, 2011, AND ENDING SEPTEMBER 30, 2012;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
8 EFFECTIVE DATE.
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10 WHEREAS, a tentative budget has been prepared by the Interim City Manager
11 estimating expenditures, transfers, and revenues of the City for the fiscal year 2011 -2012;
12 and
13 WHEREAS, the City Manager has made recommendations as to the amount
14 necessary to be appropriated for the fiscal year 2011 -2012; and
15 WHEREAS, the City Commission has conducted the public hearings to consider the
16 final budget, and the final millage necessary to be levied to carry on the government of the
17 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. 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, 2011 and ending September 30, 2012, 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 $ 65,142,275 to the
28 General Fund for the payment of operating expenditures, transfers to other funds, and
29' necessary capital outlays for the City Government pursuant to the terms of the above budget.
30' Section 4. That there is hereby appropriated the sum of $ 4,985,800 to the
31 Fire Assessment Special Revenue Fund for the payment of operating expenditures,
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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1 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,
11 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 $ 1,380,200
16 to the Traffic Safety Special Revenue Fund for the payment of operating expenditures,
17 transfers to other funds, and necessary capital outlays.
18 I Section 11. That there IS hereby appropriated the sum of $ 8,683,265
19 I to the Public Service Tax Debt Service Fund for the purpose of payment operating
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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
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22 I bonds as they mature.
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23 Section 12. That there is hereby appropriated the sum of $ 983,000 to the General
241 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 I Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
28 I transfers to other funds, and necessary capital outlay.
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1 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 $ 2,100,853 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 $ 1 1,269,195 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 $ 0 to the
11 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 I Section 19. That there is hereby appropriated the sum of $ 271,867 to the
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17 I Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
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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. 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 22. 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 23. 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 24. This Resolution shall become effective immediately upon passage.
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3 PASSED AND ADOPTED this 20th day of September, 2011.
4 CITY OF BOYNTON BEACH, FLORIDA
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