R21-120RESOLUTION R21-120
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3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA,
4 ADOPTING A FINAL BUDGET FOR THE FISCAL YEAR
5 BEGINNING OCTOBER 1, 2021, AND ENDING SEPTEMBER 30,
6 2022; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN
7 EFFECTIVE DATE.
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9 WHEREAS, a final budget has been prepared by the City Manager estimating
10 expenditures, transfers, and revenues of the City of Boynton Beach for- the ensuing year, with
] I detailed information, including revenues to be derived from sources other than the ad
12 valorem tax levy, and she has made recommendations as to the amount necessary to be
13 appropriated for the ensuing year; and
14 WHEREAS, the City Commission of the City of Boynton Beach has conducted a public
15 hearing in accordance with s. 200.065 Florida Statutes on the City's final budget arid the
16 proposed millage rate.
17 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
18 BOYNTON BEACH, FLORIDA:
19 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
20 being true and correct and are hereby made a specific part of this Resolution upon adoption
21 hereof.
22 Section 2. That the final budget of the City of Boynton Beach, Florida, for the fiscal
23 year beginning October 1, 2021 and ending September 30, 2022, a copy of which is attached
24 hereto, is hereby adopted and the appropriations set out therein are hereby made to
25 maintain and carry on the government of the City of Boynton Beach, Florida.
26 Section 3. There is hereby appropriated the sum of 102,.396693., to the General
27 Fund for the payment of operating expenditures, transfers to other funds, and necessary
28 capital outlays for the City Government pursuant to the terms of the above budget.
29 Section 4. That there is hereby appropriated the SLIM of $2,598,935 to the Traffic
30 Safety Special Revenue Fund for the payment of operating expenditures, transfers to other
31 funds, and necessary capital outlays.
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32 Section 5. That there ishereby appropriated the sum nf J1,1D.11 50 to the Local
33 Option Gas Tax Special Revenue Fund for the payment ofoperating expenditures, transfers
34 to other funds, and necessary capital outlays.
35 Sectionl6^ That there is hereby appropriated the surn of $339,800 to the
36 Community Improvements Special Revenue Fund for the payment of operating
37 expendiTures, transfers to other funds, and necessary capital outlays.
38 Section 7. That there is hereby appropriated the sum of1135_7 51 to the
39 Building Special Revenue Fund for the payment of operating expenditures, transfers to
40 other funds, and necessary capital outlays.
41 Section 8. That there is hereby appropriated the sum of $303,689 to the Public
42 Arts Special Revenue Fund for the payment of operating expenditures, transfers to other
43 funds' and necessary capital outlays.
44 Section 9. That there is hereby appropriated the sum of $742,998 to the
45 Recreation Pwmgmarn Special Revenue Fund for the payment of operating expenditures.
46 transfers toother funds, and necessary capital outlays.
47 Section 10, That there ishereby appropriated the sum of $11,625,894 to the Public
48 Service Tax Debt Service Fund for the purpose of payment operating expenditures,
49 transfers to other funds, and the principal and interest due onthe public service tax bonds
50 of the City not subject to statutory exemptions and for redeeming such bonds as they mature.
51 Section 11. That there is hereby appropriated the sum of $3,842,327 to the
52 General Capital Improvement Capital Projects Fund for the payment oftransfers toother
53 funds and capital outlays pursuant tothe terms ofthe above budget.
54 Section 12. That there is hereby appropriated the sum of $6,944,623 to the Local
55 Government Surtax Capital Projects Fund for the payment oftransfers toother funds and
50 capital outlays pursuant tothe terms ofthe above budget.
57 Section 13. That there is hereby appropriated the surn nf$66,[K671V the Parks &
58 Recreation Facilities Trust Fund for the payment of transfers to other funds and capital
59 outlays pursuant tothe terms of the above budget.
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60 Section 14. That there ishereby appropriated thesurnof 154,884.450 tothe Water
61 and Sem/am Utility Enterprise Fund for operating expenditures, debt service, transfers to
62 other funds, and necessary capital outlay.
63 Section 15. That there ishereby appropriated the sum o tothe Water
64 and Sewer Utility Capital Improvement Enterprise Fund for the payment ofcapital outlays
65 pursuant tothe terms ofthe above budget.
66 Section 16. That there is hereby appropriated the sum of 12,250,175 to the Golf
67 Course Enterprise Fundfo/ope/atingexpenditu/es.t/ansfe/toothe/funds'andnecessa/y
68 capital outlays.
60 Section 17. That there is hereby appropriated the sum of to the Golf
70 Course CKP Fund for the payment of capital outlays pursuant to the terms of the above
7| budget.
72 Section 18. That there ishereby appropriated the sum of 111,788,142 tothe Solid
73 Waste Enterprise Fund for the payment ofoperating expenditures, transfers toother funds
74 and necessary capital outlays.
75 Section 19. That there ishereby appropriated the sum of to the Fleet
76 Maintenance Internal Service Fund for the payment ofoperating expenditures, transfers to
77 other funds, and necessary capital outlays.
78 Section 20. That there is hereby appropriated the sum of 1,S21,SO1 to the
79 Materials & Distribution Internal Service Fundfo/thepay/nentofope/atingexpenditu/es.
80 transfers to other funds, and necessary capital outlays.
81 Section 21. That there is hereby appropriated the sum of 16,358,45
82 to the Self -Insurance Internal Service Fund for the payment of operating expenditures,
83 transfers to other funds, and necessary capital outlays.
84 Section 22. That there is hereby appropriated the sum of the Cemetery
85 Special Revenue Fund for the payment of operating expenditu/es, transfers to other
86 funds, and necessary capital outlays.
87
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08 Section 23. All delinquent taxes collected during the ensuing fiscal year as
89 proceeds from levies of operation millages of prior years are hereby specifically appropriated
90 for the use of the General Fund.
91 Section 24. If any clause, section or other part of this Resolution shall be held by
92 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
93 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
94 remaining portions of this Resolution,
95 Section 25, All Resolutions or parts ofResolutions in conflict herewith are hereby
96 repealed tothe extent ofsuch conflict.
97 Section 26. This Resolution shall heconne effective innrnediate|y upon passage.
98 PASSED AND ADOPTED this 21stday ofSeptember, 2O21.
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|l3 ATTEST:
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115 1�«��4~� �� ~��,����~
116 Cr�sta| Gibson, K8K4C
117 City Clerk
Mayor — Steven B. Grant
Vice Mayor — Woodrow L. Hay V11"
[OrnmiSSiOner—]ustin Katz v�~
CDnnrnisSiOner— Christina L ROrne!uS v^
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Commissioner, — Ty Penserga
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