R26-039 RESOLUTION NO. R26-039
2 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON
3 BEACH, FLORIDA, APPROVING A BUDGET AMENDMENT FOR FISCAL
4 YEAR 2025-2026 AMENDING THE GENERAL FUND 001, THE BB
5 MEMORIAL PARK FUND 632, THE CAPITAL IMPROVEMENT FUND 302,
6 AND THE CAPITAL IMPROVEMENT FUND 303; AND FOR ALL OTHER
7 PURPOSES.
8
9 WHEREAS, the Fiscal Year 2025-2026 Budget was adopted by the City Commission by
10 Resolution No. R25-245 on September 18, 2025; and
11 WHEREAS, staff is requesting Commission approval to amend the Fiscal Year 2025-2026
12 budget as noted specifically on Exhibit A; and
13 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the
14 best interests of the City's citizens and residents to approve a Budget Amendment for Fiscal Year
15 2025-2026, amending the General Fund 001, the BB Memorial Park Fund 632, the Capital
16 Improvement Fund 302, and the Capital Improvement Fund 303.
17
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON
19 BEACH, FLORIDA, THAT:
20 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
21 being true and correct and are hereby made a specific part of this Resolution upon adoption.
22 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby
23 approve a Budget Amendment for Fiscal Year 2025-2026, amending the General Fund 001, the BB
24 Memorial Park Fund 632, the Capital Improvement Fund 302, and the Capital Improvement Fund
25 303, as further detailed in Exhibit A-D, attached hereto.
26 SECTION 3. This Resolution shall take effect in accordance with the law.
27 [signatures on the following page]
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Exhibit A
CITY OF BOYNTON BEACH
GENERAL FUND APPROPRIATION AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 03/23/2026
2025/26 2025/26 AMENDMENT
APPROVED Amendment AMENDED related to
BUDGET Revenue Budget BUDGET PROJECT# Project Name/Comments/Vendor
GENERAL FUND
001-0000-369.22-00 CRA REIMBURSEMENT $ 455,964 $ 145,000 $ 600,964 (2)B&S Technicians
001-0000-389.91-00 FUND BALANCE APPROPIATED $ 2,792,457 $ 475,000 $ 3,267,457 GG2305-PD26XX
Adopted Fund Total Revenues $ 137,112,289 $ 620,000 $ 137,732,289
001-2512-541.12-10 REGULAR SALARIES/WAGES $ 581,496 $ 145,000 $ 726,496 (2)B&S Technicians
001-1211-512.91-31 TRANSFER TO CAPITAL IMPOV $ - $ 475,000 $ 475,000 GG2305-PD26XX
Adopted Fund Total Expense $ 137,112,289 $ 620,000 $ 137,732,289
Exhibit B
CITY OF BOYNTON BEACH
CAPITAL APPROPRIATION AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 03/23/2026
2025/26 2025/26 AMENDMENT
APPROVED Amendment AMENDED related to
BUDGET Revenue Budget BUDGET PROJECT# Project Name/Comments/Vendor
632-BB MEMORIAL PARK FUND
632-0000-389.91-00 FUND BALANCE APPROPIATED $ 380,929 $ 358,330 $ 739,259 RP2602 Sara Sims Cemetery-Expansion Project
Adopted Fund Total Revenues $ 484,529 $ 358,330 $ 842,859
632-3110-539.91-31 TRANSFER TO CAPITAL IMPOV $ 334,000 $ 358,330 $ 692,330 RP2602 Sara Sims Cemetery-Expansion Project
Adopted Fund Total Expense $ 484,529 $ 358,330 $ 842,859
Exhibit C
CITY OF BOYNTON BEACH
CAPITAL APPROPRIATION AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 03/23/2026
2025/26 2025/26 AMENDMENT
APPROVED Amendment AMENDED related to
BUDGET Revenue Budget BUDGET PROJECT# Project Name/Comments/Vendor
CAPITAL IMPROVEMENT FUND
302-0000-369.22-00 CRA REIMBURSEMENT $ 17,149,710 $ 310,000 $ 17,459,710 GG26XX-TR2503-GG2505
302-0000-381.06-31 TRANSFER FROM/632 BBMP $ 334,000 $ 358,330 $ 692,330 RP2602
302-0000-381.01-01 TRANSFER FROM/GENERAL FUND $ - $ 475,000 $ 475,000 GG2305-PD26XX
Adopted Fund Total Revenues $ 44,283,104 $ 1,143,330 $ 45,426,434
302-2519-513.12-10 REGULAR SALARIES/WAGES $ - $ 160,000 $ 160,000 GG26XX CRA Project Manager
302-4906-541.63-22 BRIDGE IMPROVEMENTS $ 31,560 $ 100,000 $ 131,560 TR2503 Ocean Avenue Bridge Lighting
302-4101-580.49-17 OTHER CONTRACTUAL SRVS $ - $ 50,000 $ 50,000 GG2505 Entry Feature Signage
302-4218-572.63-05 PARKS IMPROVEMENTS $ 335,590 $ 358,330 $ 693,920 RP2602 Sara Sims Cemetery-Expansion Project
302-4220-572.63-05 PARKS IMPROVEMENTS $ 168,999 $ 400,000 $ 568,999 GG2305 Little League-Site Improv
302-4119-521.64-15 COMPUTER EQUIPMENT $ - $ 75,000 $ 75,000 PD26XX Police Laptop Replacement
Adopted Fund Total Expense $ 44,283,104 $ 1,143,330 $ 45,426,434
CITY OF BOYNTON BEACH
CAPITAL APPROPRIATION AMENDMENTS
BUDGET YEAR 2025-26,Commission Meeting 03/23/2026
2025/26 2025/26 AMENDMENT
APPROVED Amendment AMENDED related to
BUDGET Revenue Budget BUDGET PROJECT 4 Project Name/Comments/Vendor
CAPITAL IMPROVEMENT FUND
303-0000-389.91-00 FUND BALANCE APPROPIATED $ 1,827,880 $ 713,504 $ 2,541,384
Adopted Fund Total Revenues $ 8,526,936 $ 713,504 $ 9,240,440
303-4209-572.63-05 PARKS IMPROVEMENTS $ 258,817 $ 228,504 $ 487,321 RP2101 Hester Center-Site Improv
303-4101-580.46-91 SOFTWARE MAINTENANCE $ 1,700,000 $ 485,000 $ 2,185,000 GG2526 ERP Project
Adopted Fund Total Expense $ 8,526,936 $ 713,504 $ 9,240,440