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R23-013 1 RESOLUTION R23-013 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 AMENDING THE FISCAL YEAR 2022-2023 BUDGET WHICH WILL 5 ADJUST BUDGETED APPROPRIATIONS AND REVENUE SOURCES 6 WHERE NECESSARY AND WILL REVISE THE SPENDING AUTHORITY 7 FOR THE GENERAL FUND SPECIAL EVENTS, MARKETING 8 DEPARTMENT AND PUBLIC INFORMATION DEPARTMENT INTO 9 THREE SEPARATE DIVISIONS AND ALSO THE BUILDING FUND 10 (130) WILL BE AMENDED FOR PROCUREMENT OF ADDITIONAL 11 VEHICLES; PROVIDING FOR AN EFFECTIVE DATE. 12 13 14 WHEREAS,the Fiscal year 2022-23 Budget was adopted on September 22nd, 2022; and 15 WHEREAS, the City Manager, with the approval of the City Commission, has requested 16 the establishment of a Public Information department for which no budgetary impact 17 amendment is required for the General Fund but the budgets for Marketing/Communication 18 and Special Events has been adjusted to create the new Public Information department, see 19 Exhibit A; and 20 WHEREAS, The Building Department is in need of purchasing vehicles for their growing 21 department and therefore is requesting to amend the FY 2022-2023 Budget for the Building 22 Fund (130) from $3,782,254 to $3,882,254, see Exhibit B; and 23 WHEREAS, accordingly staff is requesting Commission approval to amend the FY 2022- 24 23 budget as noted specifically on Exhibits A and B. 25 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 26 BOYNTON BEACH, FLORIDA: 27 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 28 being true and correct and are hereby made a specific part of this Resolution upon adoption 29 hereof. 30 Section 2. That the City Commission hereby approves amending the appropriated S:1CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(February 7 2023).Docx 31 FY 2022-2023 budget,which will adjust budgeted appropriations and revenue sources,where 32 necessary and will revise the spending authority for the general fund special events, 33 marketing department and public information department into three separate divisions 34 (Exhibit"A") and also the Building Fund (130)will be amended for procurement of additional 35 vehicles as noted on Exhibit "B", copies of which Exhibits are attached hereto and 36 incorporated herein by reference. 37 Section 3. This Resolution shall become effective immediately upon passage. 38 PASSED AND ADOPTED this 7th day of February, 2023. 39 CITY OF BOYNTON BEACH, FLORIDA 40 YES NO 41 42 Mayor-Ty Penserga 43 44 Vice Mayor-Angela Cruz 45 46 Commissioner-Woodrow L. Hay 47 48 Commissioner-Thomas Turkin 49 50 Commissioner-Aimee Kelley 51 52 VOTE c/() 53 ATTEST: 54 _11 • --- 57 Maylee De -.us, MP' MC Ty 58 City CI- k =• OV NTO, ,,, Mayor 59 �'�c •�KPORATf•• •t 60 • '• • APPROVED AS TO • 'M. • l 61 (Corporate Seal) — SE ATED • 1 62 ��"� 20 • ' / 63 64 •••FLOROP "P'ael D. Cirul 0,Jr. Ci Amort- S:\CA\RESO\Budget\2022-2023 Budget\FY22-23 Budget Amendment Resolution-(February 7 2023).Docx CITY OF BOYNTON BEACH Exhibit A BUDGET AMENDMENT(NEW DEPARTMENT) BUDGET YEAR 2022-23,Commission Meeting 2/07/23 Marketing/ Communications Adopted Amended Accounts Description Budget Budget 001-1212-519.12-10 REGULAR SALARIES/REGULAR SALARIES/WAGES 269,370 239,910 001-1212-519.14-10 OVERTIME/OVERTIME 3,000 001-1212-519.15-2C SPECIAL PAY/CAR ALLOWANCE 1,800 1,800 001-1212-519.21-1C FICA TAXES/EMPLOYER FICA 20,882 18,354 001-1212-519.22-1C RETIREMENT CONTRIBUTION/GENERAL EMPLOYEES PENSION 56,092 56,092 001-1212-519.23-1C LIFE AND HEALTH INS/LIFE INSURANCE 132 132 001-1212-519.23-20 LIFE AND HEALTH INS/DISABILITY INSURANCE 1,822 _ 1,822 001-1212-519.23-30 LIFE AND HEALTH INS/HEALTH INSURANCE 27,913 25,000 001-1212-519.23-34 LIFE AND HEALTH INS/HSA 3,000 3,000 001-1212-519.23-40 LIFE AND HEALTH INS/DENTAL INSURANCE 1,416 1,416 001-1212-519.23-SC LIFE AND HEALTH INS/VISION INSURANCE 166 166 001-1212-519.40-12 TRAVEL AND PER DIEM/BUSINESS MEETINGS 1,080 1,200 001-1212-519.41-10 COMMUNICATION SRVS/TELEPHONE SERVICES 1,298 - 001-1212-519.41-12 COMMUNICATION SRVS/POSTAGE 500 2,500 001-1212-519.41-15 COMMUNICATION SRVS/CELLULAR PHONE/BEEPER 2,298 001-1212-519.46-30 REPAIR/MAINTENANCE SRVS./VEHICLE MAINT.-GARAGE 3,159 3,159 001-1212-519.47-1C PRINTING&BINDING/PRINTING&BINDING 20,000 25,000 001-1212-519.48-01 PROMOTIONAL ACTIVITIES/COMM PROMOTION/MARKETNG 8,000 8,000 001-1212-519.48-05 PROMOTIONAL ACTIVITIES/ADVERTISING 12,000 15,000 001-1212-519.49-09 OTHER CURRENT CHGS/SELF INSURANCE CHGS(W/C) 1,378 1,378 001-1212-519.49-1C OTHER CURRENT CHGS/WAREHOUSE SERVICE CHG 20 20 001-1212-519.49-17 OTHER CURRENT CHGS/OTHER CONTRACTUAL SRVS 25,000 25,000 001-1212-519.51-1C SUPPLIES/OFFICE SUPPLIES 1,750 1,750 001-1212-519.52-2C OPERATING SUPPLIES/OPR EQUIPMENT<$100C 135 - 001-1212-519.54-1C TRAIN/BKS/DUES/SUBSCRIP./BOOKS-PUBLICATIONS-VIDEO 3,480 1,700 001-1212-519.54-20 TRAIN/BKS/DUES/SUBSCRIP./MEMBERSHIPS 3,350 3,350 001-1212-519.54-30 TRAIN/BKS/DUES/SUBSCRIP./TRAINING 12,500 6,500 476,243 447,547 Special Events Amended Account Description Budget Budget 001-1213.519.12-1C REGULAR SALARIES/REGULAR SALARIES/WAGES 160,690 142,000 001-1213-519.14-1C OVERTIME/OVERTIME 5,000 5,000 001-1213-519.15-2C SPECIAL PAY/CAR ALLOWANCE 1,800 - 001-1213-519.21-1C FICA TAXES/EMPLOYER FICA 12,293 10,863 001-1213-519.22-1C RETIREMENT CONTRIBUTION/GENERAL EMPLOYEES PENSION 9,596 9,596 001-1213-519.23-1C LIFE AND HEALTH INS/LIFE INSURANCE 132 132 001-1213-519.23-20 LIFE AND HEALTH INS/DISABILITY INSURANCE 1,087 1,087 001-1213-519.23-30 LIFE AND HEALTH INS/HEALTH INSURANCE 27,913 25,000 001-1213-519.23-34 LIFE AND HEALTH INS/HSA 2,000 2,000 001-1213-519.23-40 LIFE AND HEALTH INS/DENTAL INSURANCE 1,416 1,416 001-1213-519.23-50 LIFE AND HEALTH INS/VISION INSURANCE 166 166 001-1213-519.41-15 COMMUNICATION SRVS/CELLULAR PHONE/BEEPER 2,600 2,600 001-1213-519.47-10 PRINTING&BINDING/PRINTING&BINDING 2,500 001-1213-519.48-01 PROMOTIONAL ACTIVITIES/COMM PROMOTION/MARKETNG 10,300 5,000 001-1213-519.48-24 PROMOTIONAL ACTIVITIES/SPECIAL EVENTS 708,310 388,310 001-1213-519.49-09 OTHER CURRENT CHGS/SELF INSURANCE CHGS(W/C) 1,379 1,379 001-1213-519.49-1C OTHER CURRENT CHGS/WAREHOUSE SERVICE CHG 81 81 001-1213-519.49-17 OTHER CURRENT CHGS/OTHER CONTRACTUAL SRVS 7,500 5,924 001-1213-519.51-10 SUPPLIES/OFFICE SUPPLIES 1,000 1,000 001-1213-519.52-2C OPERATING SUPPLIES/OPR EQUIPMENT<$100C 2,135 1,000 001-1213-519.52-85 OPERATING SUPPLIES/FOOD SUPPLIES 1,500 500 001-1213-519.54-20 TRAIN/BKS/DUES/SUBSCRIP./MEMBERSHIPS 2,000 1,000 001-1213-519.54-3C TRAIN/BKS/DUES/SUBSCRIP./TRAINING 1,000 2,500 962,398 606,554 Public Information Account Description Budget New Budget 001-1215-519.12-10 REGULAR SALARIES/REGULAR SALARIES/WAGES 295,000 001-1215-519.14-10 OVERTIME/OVERTIME 500 001-1215-519.15-20 SPECIAL PAY/CAR ALLOWANCE 1,800 001-1215-519.21-10 FICA TAXES/EMPLOYER FICA 22,567 001-1215-519.23-1C LIFE AND HEALTH INS/LIFE INSURANCE 132 001-1215-519.23-20 LIFE AND HEALTH INS/DISABILITY INSURANCE 1,087 001-1215-519.23-3C LIFE AND HEALTH INS/HEALTH INSURANCE 25,000 001-1215-519.23-34 LIFE AND HEALTH INS/HSA 4,000 001-1215-519.23-4C LIFE AND HEALTH INS/DENTAL INSURANCE 1,416 001-1215-519.23-5C LIFE AND HEALTH INS/VISION INSURANCE 166 001-1215-519.40-12 TRAVEL AND PER DIEM/BUSINESS MEETINGS 1,000 001-1215.519.41-12 COMMUNICATION SRVS/POSTAGE 1,000 001-1215-519.41-15 COMMUNICATION SRVS/CELLULAR PHONE/BEEPER 960 001-1215-519.47-10 PRINTING&BINDING/PRINTING&BINDING 10,000 001-1215-519.48-05 PROMOTIONAL ACTIVITIES/ADVERTISING 2,500 001-1215-519.49-17 OTHER CURRENT CHGS/OTHER CONTRACTUAL SRVS 3,500 001-1215-519.51-10 SUPPLIES/OFFICE SUPPLIES 1,000 001-1215-519.52-22 OPERATING SUPPLIES/UNIFORMS 500 001-1215-519.54-1C TRAIN/BKS/DUES/SUBSCRIP./BOOKS-PUBLICATIONS-VIDEO 2,500 001-1215-519.54-2C TRAIN/BKS/DUES/SUBSCRIP./MEMBERSHIPS 752 001-1215-519.54-3C TRAIN/BKS/DUES/SUBSCRIP./TRAINING 4,500_ 001-1215-519.64-14 MACHINERY AND EQUIPMENT/COMPUTER SOFTWARE 1,660 001-1215-519.64.15 MACHINERY AND EQUIPMENT/COMPUTER EQUIPMENT 3,000 $ - 384,540 1,438,641 1,438,641 I CITY OF BOYNTON BEACH Exhibit B BUDGET AMENDMENTS BUDGET YEAR 2022-23,Commission Meeting 2/07/23 2022/23 2022/23 PROJECT/PO AMENDED Amendment AMENDED NUMBER BUDGET Revenue Budget BUDGET Vendor/Comments BUILDING FUND 130-0000-389.91-00 FUND BALANCE APPROPRIATED 144,254 100,000 244,254 Adopted Fund Total Revenues 3,782,254 100,000 0 3,882,254 130-2411-524.71-01 VEHICLE PURCHASES 50,772 100,000 150,772 Acquisition of 2-3 Vehicles Adopted Fund Total Expenses 3,782,254 100,000 3,882,254 S:\Flnance\Budget Amendments and Transfers\FY2022.23\Current Year Budget Amendment\P(22-23 Public Info&Building AmendmentMrendment Worksheet 1/24/20236:11 PM