R12-096 it
1 1 RESOLUTION R12 -096
F
2 '
3 ! A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON
4 BEACH, FLORIDA, ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2012, AND ENDING SEPTEMBER 30, 2013;
6 PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN EFFECTIVE DATE.
7
8 WHEREAS, a tentative budget has been prepared by the Interim City Manager
9 estimating expenditures, transfers, and revenues of the City for the fiscal year 2012 -2013;
10 and
11 WHEREAS, the Interim City Manager has made recommendations as to the amount
12 necessary to be appropriated for the fiscal year 2012 -2013; and
13 WHEREAS, the City Commission has conducted the public hearings to consider the
14 final budget, and the final millage necessary to be levied to carry on the government of the
15 City for the ensuing year;
16 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
17 THE CITY OF BOYNTON BEACH, FLORIDA:
18 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
19 being true and correct and are hereby made a specific part of this Resolution upon adoption
20 hereof.
21 Section 2. The City Commission of Boynton Beach, Florida, hereby adopts a final
22 budget and the appropriations set out therein for the fiscal year beginning October 1, 2012
23 and ending September 30, 2013, to maintain and carry on the government of the City of
24 Boynton Beach, Florida.
25 Section 3. There is hereby appropriated the sum of $68,821,524 to the General
26 Fund for the payment of operating expenditures, transfers to other funds, and necessary
27 capital outlays for the City Government pursuant to the terms of the above budget.
28 Section 4. That there is hereby appropriated the sum of $ 1,101,690 to the Local
29 Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
30 transfers to other funds, and necessary capital outlays.
31 Section 5. That there is hereby appropriated the sum of $ 389,544 to the
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1 Community Improvements Special Revenue Fund for the payment of operating
2 expenditures, transfers to other funds, and necessary capital outlays.
3 Section 6. That there is hereby appropriated the sum of $ 115,097 to the Public
4 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
5 funds, and necessary capital outlays.
6 Section 7. That there is hereby appropriated the sum of $ 1,012,630 to the
7 Recreation Program Special Revenue Fund for the payment of operating expenditures,
8 transfers to other funds, and necessary capital outlays.
9 Section 8. That there is hereby appropriated the sum of $ 334,875 to the
1 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
11 other funds, and necessary capital outlays.
12 Section 9. That there is hereby appropriated the sum of $ 1,170,000
13 to the Traffic Safety Special Revenue Fund for the payment of operating expenditures,
14 transfers to other funds, and necessary capital outlays.
15 Section 10. That there is hereby appropriated the sum of $ 8,987,265
16 to the Public Service Tax Debt Service Fund for the purpose of payment operating
17 expenditures, transfers to other funds, and the principal and interest due on the public
18 service tax bonds of the City not subject to statutory exemptions and for redeeming such
19 bonds as they mature.
20 Section 11. That there is hereby appropriated the sum of $ 1,774,000 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 $ 36,758,335 to the
24 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
25 transfers to other funds, and necessary capital outlay.
26
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1 Section 13. That there is hereby appropriated the sum of $ 24,671,000 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 14. That there is hereby appropriated the sum of $ 2,247,227 to the Golf
5 Course Enterprise Fund for operating expenditures, transfer to other funds, and necessary
6 capital outlays.
7 Section 15. That there is hereby appropriated the sum of $ 11,358,061 to the Solid
8 Waste Enterprise Fund for the payment of operating expenditures, transfers to other funds
9 and necessary capital outlays.
10 Section 16. That there is hereby appropriated the sum of $ 6,024,971 to the
11 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
12 transfers to other funds, and necessary capital outlays.
13 Section 17. That there is hereby appropriated the sum of $ 290,346 to the
14 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
15 other funds, and necessary capital outlays.
16 Section 18. That there is hereby appropriated the sum of $ 2,521,329 to the Self -
17 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 19. The remaining fund balance at the completion of the FY 2011 -12
20 annual audit of the terminated Fire Assessment Special Revenue Fund estimated to be
21 approximately $ 1,000,000 is hereby specifically appropriated for use of the General Fund.
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.
2
3 PASSED AND ADOPTED this 18 day of September, 2012.
4 CITY OF BOYNTON BEACH, FLORIDA
5
6 �J!� /.✓jr
7 Mayor — • e o •- i ;_
8
10 L , . ce ' k4 ;'or cCray
11
12
13 Com+•: sio r —
14
15 - ,. A
16 Commissio ' -r — : ven • ;0'
17
18
19 Commissioner — Marlene Ross
20 ATTEST:
21
22 Alta •
23 . t M. Prainito, MMC
24 ity Clerk
25
26
27 G\T Y 04,
28 . r so • -
29
30 '6 ' . '
31
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