R21-048 1 RESOLUTION R21-048
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 AMENDING THE FY 2020-21 BUDGET, TO ADJUST
5 BUDGETED APPROPRIATIONS AND REVENUE SOURCES
6 AND PROVIDE SPENDING AUTHORITY FOR THE CAPITAL
7 IMPROVEMENT FUND (302) FOR IMPROVEMENTS AT THE
8 HISTORIC WOMEN'S CLUB OF BOYNTON BEACH AND
9 SARA SIMS AMPHITHEATER; PROVIDING FOR
10 SEVERABILITY,CONFLICTS,AND AN EFFECTIVE DATE.
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14 WHEREAS,a final budget was approved by the City Commission in September,2020,for the
15 fiscal year 2020-2021; and
16 WHEREAS,as such the FY 2020-21 Adopted Budget Capital Improvement Fund(302)
17 will need to be amended by $237,000 to cover the costs incurred as part of the Sara Sims
18 Amphitheater Improvements and the Historic Women's Club of Boynton Beach
19 improvements; and
20 WHEREAS, accordingly staff is requesting Commission approval to amend the FY
21 2020-21 budget as noted specifically on Exhibit A.
22 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
23 CITY OF BOYNTON BEACH,FLORIDA:
24 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as being
25 true and correct and are hereby made a specific part of this Resolution upon adoption hereof.
26 Section 2. Hereby amending the appropriated FY 2020-2021 budget for the General
27 Government Capital Improvement Fund from$3,876,005 to$4,113,005.See the Capital Improvement
28 Funds (see Exhibit A) pursuant to the terms of the budget for the fiscal year beginning October 1,
29 2020 and ending September 30,2021.
30 Section 3. This Resolution shall become effective immediately upon passage.
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32 PASSED AND ADOPTED this 18th day of May, 2021.
33 CITY OF BOYNTON BEACH,FLORIDA
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35 YES NO
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37 Mayor- Steven B. Grant
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39 Vice Mayor-Woodrow L. Hay
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41 Commissioner-Justin Katz
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43 Commissioner-Christina L. Romelus
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45 Commissioner-Ty Penserga ✓
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47 U
48 VOTE / -1°
49 ATTEST:
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51 -zzaae.„_
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53 ry al Gibson,MMC
54 City Clerk
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56
57 (Corporate Seal)
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S:\CA\RESO\Budget\2020-2021 Budget\FY20-21 FLIP Budget Amendment Resolution-(May 18,2021).Docx
CITY OF BOYNTON BEACH Exhibit A
EXPENDITURE&REVENUE AMENDMENTS
BUDGET YEAR 2020-21
2020/21 CITY MANAGER 2020/21
ADOPTED Budget Adjustment AMENDED
BUDGET Revenue Expenditures BUDGET
General Fund(302)
302-0000-369.22-00 OTHER MISC.REVENUE/CRA REIMBURSEMENT 500,000 237,000 737,000
Adopted Fund Total Revenues 3,876,005 237,000 4,113,005
302-4218-572.62.01 Buildings/Building Improvements(Sara Sims Park) - 150,000 150,000
Design Costs-Restroom,Balconies&Doors Upgrades-
302-4145-580.62-01 Women's Club 37,000
Design Costs-Signalized Pedestrian Crosswalk-
302-4145-580.6308 Women's Club 50,000
Adopted Fund Total Expenses 3,876,005 237,000 4,113,005