R18-160 1 RESOLUTION R18-160
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH,
4 , FLORIDA, AMENDING THE ADOPTED BUDGET FOR
5 VARIOUS FUND FOR THE FISCAL YEAR BEGINNING
6 OCTOBER 1, 2017, AND ENDING SEPTEMBER 30, 2018;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND
8 AN EFFECTIVE DATE.
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10 WHEREAS, a final budget was approved by the City Commission on September 19,
11 2017, for the fiscal year 2017-2018; and
12 WHEREAS, the City Manager is recommending amending the amount necessary to
13 be appropriated for fiscal year 2017-2018 for various funds (see Exhibit A).
14 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
15 THE CITY OF BOYNTON BEACH, FLORIDA:
16 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
17 being true and correct and are hereby made a specific part of this Resolution upon adoption
18 hereof.
19 Section 2. Hereby amending the appropriated FY 2017-2018 budget for the
20 General Fund from $93,253,628 to $87,487,222.
21 Section 3. Hereby amending the appropriated FY 2017-2018 budget for the
22 Traffic Safety Fund from $1,067,500 to $1,130,500.
23 Section 4. Hereby amending the appropriated FY 2017-2018 budget for the
24 General Government Capital Improvement Fund from $1,990,327 to $3,590,327.
25 Section 5. Hereby amending the appropriated FY 2017-2018 budget for the
26 Boynton Beach Memorial Park Fund from $306,131 to $321,131.
27 Section 6. A copy of such amendment and/or adjustment is attached hereto as
28 Exhibit "A" and the appropriations set out therein for the fiscal year beginning October 1,
29 2017 and ending September 30, 2018, to maintain and carry on the government of the City
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30 of Boynton Beach.
31 Section 7. That there is hereby appropriated revised amounts to various funds
32 (see Exhibit A) pursuant to the terms of the budget.
33 Section 8. All Resolutions or parts of Resolutions in conflict herewith are hereby
34 repealed to the extent of such conflict.
35 Section 9. This Resolution shall become effective immediately upon passage.
36 PASSED AND ADOPTED this 7th day of November, 2018.
37 CITY OF BOYNTON BEACH, FLORIDA
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39 YES NO
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41 Mayor— Steven B. Grant
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43 Vice Mayor— Christina L. Romelus
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45 Commissioner—Mack McCray
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47 Commissioner—Justin Katz
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49 Commissioner—Vacant
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51
52 VOTE
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54 ATTEST:
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56
571t :7A U�
58 Judi ;A. Pyle, CMC
59 City Clerk
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61
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63 (Corporate Seal)
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. t e
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� AO
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CITY OF BOYNTON BEACH Exhibit A
EXPENDITURE& REVENUE AMENDMENTS
FISCAL YEAR 2017-2018
2017/18 CITY MANAGER 2017/18
CURRENT Budget Adjustment AMENDED
BUDGET Revenue Expenditures BUDGET
General Fund
001-0000-389-91.00 FUND BALANCE APPROPRIATED 5,884,506 -5,766,406 118,100
Adopted Fund Total Revenues 93,253,628 -5,766,406 87,487,222
001-1211-512.34-55 TOWN SQUARE AGREEMENT 10,012,551 -5,766,406 4,246,145
Adopted Fund Total Expenses 93,253,628 -5,766,406 87,487,222
Traffic Safety Fund
103-0000-354-05.00 VIOLATIONS LOCAL ORD. 1,010,000 63,000 1,073,000
Adopted Fund Total Revenues 1,067,500 63,000 1,130,500
103-2110-521.31-11 LEGAL FEES&COSTS 30,000 18,000 48,000
103-2110-521.44-30 EQUIPMENT RENTAL 745,000 45,000 790,000
Adopted Fund Total Expenses 1,067,500 63,000 1,130,500
Capital Improvement Fund
302-0000-369.22-00 CRA REIMBURSEMENT 0 1,600,000 1,600,000
Adopted Fund Total Revenues 1,990,327 1,600,000 3,590,327
302-4121-580.63-00 IMPVTS OTHER THAN BLDGS. 0 1,600,000 1,600,000
Adopted Fund Total Expenses 1,990,327 1,600,000 3,590,327
Boynton Beach Memorial Park Fund
631-0000-343.81-00 OPENINGS/CLOSINGS 40,000 5,000 45,000
631-0000-343.83-00 CEMETERY-SALE OF LOTS 40,000 10,000 50,000
Adopted Fund Total Revenues 306,131 15,000 321,131
631-3110-539.99-05 REFUND ON CEMETERY LOTS 0 15,000 15,000
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Adopted Fund Total Expenses 306,131 15,000 321,131
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