R15-094 RESOLUTION R15- O9 Lj
2
3 A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 TENTATIVE BUDGET FOR THE FISCAL YEAR
6 BEGINNING OCTOBER 1, 2015, AND ENDING
7 ' SEPTEMBER 30, 2016; PROVIDING FOR SEVERABILITY,
8 CONFLICTS, AND AN EFFECTIVE DATE.
9
10 WHEREAS, a tentative budget has been prepared by the City Manager estimating
11 expenditures, transfers, and revenues of the City of Boynton Beach for the ensuing year,
12 with detailed information, includin g 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
gY
15 WHEREAS, the City Commission of the City of Boynton Beach has conducted a
16 public hearing in accordance with s. 200.065 Florida Statutes on the City's tentative budget
17 ; and the proposed millage rate.
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, 2015 and ending September 30, 2016, 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.
27 Section 3. There is hereby appropriated the sum of $ 76,518,564 to the General
28 Fund for the payment of operating expenditures, transfers to other funds, and necessary
29 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 $ 822,515 to the Traffic
31 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
32 funds, and necessary capital outlays.
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1 Section 5. That there is hereby appropriated the sum of $ 1,500,000 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 $ 279,207 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 $ 164,395 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 $ 849,981 to the
11 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 $ 9,193,500 to the Public
14 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
15 transfers to other funds, and the principal and interest due on the public service tax bonds of
16 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
17 Section 10. That there is hereby appropriated the sum of $ 2,563,350 to the
18 General Capital Improvement Capital Projects Fund for the payment of transfers to
19 other funds and capital outlays pursuant to the terms of the above budget.
20 Section 11. That there is hereby appropriated the sum of $ 189,020 to the Parks
21 & Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
22 outlays pursuant to the terms of the above budget.
23 Section 12. That there is hereby appropriated the sum of $ 42,217,908 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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1 Section 13. That there is hereby appropriated the sum of $ 48,909,129 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 $ 2,017,718 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 $ 12,476,000 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 $ 8,933,168 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 $ 332,103 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 $ 3,847,876 to the Self-
17 Insurance Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
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19 I Section 19. That there is hereby appropriated the sum of $ 328,019 to the
20 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
21 other funds, and necessary capital outlays.
22 Section 20. 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 15th day of September, 2015, at 6:30 P.M.
25 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
26 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
27 and final budget.
28 Section 21. All delinquent taxes collected during the ensuing fiscal year as
29 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 22. 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 23. All Resolutions or parts of Resolutions in conflict herewith are hereby
6 , repealed to the extent of such conflict.
7 Section 24. This Resolution shall become effective immediately upon passage.
s
9 PASSED AND ADOPTED this 3` day of September 2015.
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12 CITY OF BOYNTON BEACH, FLORIDA
13
14 YES NO
15
16 Mayor — Jerry Taylor
17
18 Vice Mayor — Joe Casello ✓
19
20 Commissioner — David T. Merker
21
22 Commissioner — Mack McCray
23 ✓
24 Commissioner — Michael M. Fitzpatrick
25
26
27 VOTE 4
28
29 ATTEST:
30
31
32 a.
33 M. Prainito, MMC Y
34 Clerk ArmAk.
35 �
36
37 4 G,
38 (Corporate Seal)
39 '' ` 4 s.
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