R17-023 1 RESOLUTION R17-023
2
3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 FLORIDA, ESTABLISHING THE ADOPTED BUDGET
5 FOR THE LOCAL GOVERNMENT SURTAX CAPITAL
6 FUND FOR THE FISCAL YEAR BEGINNING
7 . OCTOBER 1, 2016, AND ENDING SEPTEMBER 30, 2017;
8 PROVIDING FOR SEVERABILITY, CONFLICTS, AND
9 AN EFFECTIVE DATE.
10
11 WHEREAS, a final budget was approved by the City Commission on September 20,
12 2016, for the fiscal year 2016-2017; and
13 WHEREAS, the City Manager recommends the establishment of estimated revenues
14 and expenditures for fiscal year 2016-2017 for the Local Government Surtax Capital Fund.
15 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
16 THE CITY OF BOYNTON BEACH, FLORIDA:
17 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
18 being true and correct and are hereby made a specific part of this Resolution upon adoption
19 hereof
20 Section 2. The City Commission of the Boynton Beach, Florida, hereby adopts
21 the appropriated FY 2016-2017 budget for the Local Government Surtax Capital Fund in
22 the sum of$3,200,000 for the payment of capital outlays pursuant to the terms of the above
23 budget.
24 Section 3. That there is hereby appropriated establish amounts to the Local
25 Government Surtax Capital Fund (see Exhibit A — amended Capital Improvement Plan)
26 pursuant to the terms of the budget for the fiscal year beginning October 1, 2016 and ending
27 September 30, 2017.
28
29 Section 4. If any clause, section or other part of this Resolution shall be held by
30 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
31 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
32 remaining portions of this Resolution.
33 Section 5. All Resolutions or parts of Resolutions in conflict herewith are hereby
34 repealed to the extent of such conflict.
35 Section 6. This Resolution shall become effective immediately upon passage.
36 PASSED AND ADOPTED this 21st day of February, 2017.
37 CITY OF BOYNTON BEACH, FLORIDA
38
39 YES NO
40
41 Mayor—Steven B. Grant
42
43 Vice Mayor—Mack McCray
44
45 Commissioner—Justin Katz
46
47 Commissioner—Christina Romelus
48
49 Commissioner—Joe Casello
50
51
52 VOTE
53 ATTEST:
54
55
56 di/�,�� /
57 Juo),th A. Pyle, CMC
58 City Clerk
59 _ w� sa'�
60 e a,4,
61 A ., .
62 (Corporate Seal)
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CITY OF BOYNTON BEACH Exhibit A
CAPITAL IMPROVEMENT PLAN(Fund 303)
BUDGET YEAR 2016-17,Commission Meeting 2/21/17
2016/17 2016/17
ADOPTED ADOPTED
BUDGET(9/2016) Revenue Expenditures BUDGET(2/2017)
LOCAL GOVERNMENT SURTAX CAP FUND
303-0000-335.18-00 STATE SHARED REVENUES/SALES TAX 0 3,200,000 3,200,000
Fund Total Revenues 0 3,200,000 3,200,000
303-4904-541.63-24 IMPVTS OTHER THAN BLDGS/SIDEWALKS 0 1,150,000 1,150,000
303-4904-541.63-03 IMPVTS OTHER THAN BLDGS/ADA SIDEWALK 0 450,000 450,000
303-4905-580.63-08 IMPVTS OTHER THAN BLDGS/STREET IMPROV 0 1,500,000 1,500,000
303-4211-572.62-01 BLDG/BUILDING IMP(OYER PARKING LOT RESEAL) 0 100,000 100,000
Fund Total Expenditures 0 3,200,000 3,200,000