R19-013 1 RESOLUTION R19-013
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, 2018, AND ENDING SEPTEMBER 30, 2019;
7 PROVIDING FOR SEVERABILITY, CONFLICTS, AND
8 AN EFFECTIVE DATE.
9
10 WHEREAS, a final budget was approved by the City Commission on September 20,
11 2018, for the fiscal year 2018-2019; and
12 WHEREAS, the City Manager is recommending amending the amount necessary to
13 be appropriated for fiscal year 2018-2019 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 2018-2019 budget for the
20 Local Government Surtax Capital Projects Fund from$12,056,607 to $11,982,160.
21 A copy of such amendment and/or adjustment is attached hereto as Exhibit "A" and the
22 appropriations set out therein for the fiscal year beginning October 1, 2018 and ending
23 September 30, 2019, to maintain and carry on the government of the City of Boynton
24 Beach.
25 Section 3. That there is hereby appropriated revised amounts to various funds
26 (see Exhibit A) pursuant to the terms of the budget.
27 Section 4. All Resolutions or parts of Resolutions in conflict herewith are hereby
2..8 repealed to the extent of such conflict.
29 Section 5. This Resolution shall become effective immediately upon passage.
1
30 PASSED AND ADOPTED this 5th day of February, 2019.
31 CITY OF BOYNTON BEACH, FLORIDA
32
33 YES NO
34
35 Mayor—Steven B. Grant .�
36
37 Vice Mayor— Christina L. Romelus
38
39 Commissioner—Mack McCray . y'
40
41 Commissioner—Justin Katz
42
43 Commissioner—Aimee Kelley
44
45
46 VOTE 4)-
47
48 ATTEST:
49
50
51 4 -64'
52 Judit A. Pyle, CMC
53 Cit Jerk
54
55
56
57 (Corporate Seal)
G1Y•Qfi "`
,
•• tic•. ',
`27:
•fS: b_:
2
CITY OF BOYNTON BEACH Exhibit A
EXPENDITURE&REVENUE AMENDMENTS
BUDGET YEAR 2018-19
2018/19 CITY MANAGER 2018/19
ADOPTED Budget Adjustment AMENDED
BUDGET Revenue Expenditures BUDGET
Account Number
303-0000-335-18-00 Sales Tax 4,382,000 438,802 4,820,802
303-0000-334.99-00 STATE GRANTS/VARIOUS 0 0 -
303-0000-389.91-00 NONOPERATING SOURCES/FUND BALANCE APPROP 7,613,249 (513,249) 7,100,000
Adopted Fund Total Revenues 12,056,607 (74,447) 11,982,160
303-4904-541-63-24 SIDEWALKS 850,364 0 (250,000) 600,364
303-4905-580-63-08 STREET IMPROVEMENTS 1,831,190 0 (263,249) 1,567,941
303-4218-572.63-05 SARA SIMS PARK IMPROVEMENT(See projects below) 776,198 438,802 1,215,000
Adopted Fund Total Expenses 12,056,607 (74,447) 11,982,160
Project Adjustments:
Project FY18/19 CITY MANAGER FY18/19
Account Number Number Project Title Adopted Revenues Expenditures Amended
303-4218-572.63-05 RP1872 Sara Sims Park Irrigation&Drainage Upgrade $ 150,000 $ 150,000
303-4218-572.63-05 RP1875 Sara Sims Park Pavilion 40,000 37,198 77,198
303-4218-572.62-03 RP1874 Sara Sims Park Parking Lot ADA 7,000 (7,000)
303-4218-572.62-03 RP1875 Sara Sims Park-ADA* 30,198 (30,198)
303-4218-572.63-05 RP1871 Sara Sims Park-Park Furnishings 9,000 (9,000)
303-4218-572.63-05 RP1873 Sara Sims Fence 300,000 (300,000)
303-4218-572.63-05 RP1874 Sara Sims Park Parking Lot 40,000 (40,000)
303-4218-572.63-05 RP1876 Sara Sims Park-Resodding 200,000 (200,000)
303-4218-572.63-05 RP1820 Sara Sims Park Improvement - 549,000 549,000
303-4218-572.63-05 RP1820 Sara Sims Park Improvement - 438,802 438,802
$ 776,198 $ 438,802 $ 1,215,000