R10-123
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I RESOLUTION R10-123
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3 A RESOLUTION OF THE CITY COMMISSION OF THE
4 CITY OF BOYNTON BEACH, FLORIDA, ADOPTING A
5 TENT A TIVE BUDGET FOR THE FISCAL YEAR
6 BEGINNING OCTOBER 1, 2010, AND ENDING
7 SEPTEMBER 30,2011; PROVIDING FOR SEVERABILITY,
8 CONFLICTS, AND AN EFFECTIVE DATE.
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10 WHEREAS, a tentative budget has been prepared by the City Manager estimating
II expenditures, transfers, and revenues of the City for the ensuing year, with detailed
12 information, including revenues to be derived from sources other than the ad valorem tax
13 levy, and he has made recommendations as to the amount necessary to be appropriated for
14 the ensuing year; and
15 WHEREAS, the City Commission has met and considered the recommendations, the
16 suggested budget, and the proposed millage necessary to be levied to carry on the
17 government of the city for the ensuing year;
18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
19 THE CITY OF BOYNTON BEACH, FLORIDA:
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21 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as
22 being true and correct and are hereby made a specific part of this Resolution upon adoption
23 hereof.
24 Section 2. That the tentative budget of the City of Boynton Beach, Florida, for
25 the fiscal year beginning October 1, 2010 and ending September 30, 2011, a copy of which
26 is attached hereto, is hereby adopted and the appropriations set out therein are hereby made
27 to maintain and carry on the government of the City of Boynton Beach, Florida.
28 Section 3. There is hereby appropriated the sum of $69,289,174 to the
29 General Fund for the payment of operating expenditures, transfers to other funds, and
30 necessary capital outlays for the City Government pursuant to the terms of the above budget.
31 Section 4. That there is hereby appropriated the sum of $7,597.334 to the
32 Fire Assessment Special Revenue Fund for the payment of operating expenditures,
33 transfers to other funds, and necessary capital outlays.
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I Section 5. That there is hereby appropriated the sum of $1,101,750 to the
2 Local Option Gas Tax Special Revenue Fund for the payment of operating expenditures,
3 transfers to other funds, and necessary capital outlays.
4 Section 6. That there is hereby appropriated the sum of $495,518 to the
5 Community Improvements Special Revenue Fund for the payment of operating
6 expenditures, transfers to other funds, and necessary capital outlays.
7 Section 7. That there is hereby appropriated the sum of $120.364 to the
8 Public Arts Special Revenue Fund for the payment of operating expenditures, transfers to
9 other funds, and necessary capital outlays.
10 Section 8. That there is hereby appropriated the sum of $670,800 to the
II Recreation Program Special Revenue Fund for the payment of operating expenditures,
12 transfers to other funds, and necessary capital outlays.
13 Section 9. That there is hereby appropriated the sum of $339,764 to the
]4 Cemetery Special Revenue Fund for the payment of operating expenditures, transfers to
15 other funds, and necessary capital outlays.
16 Section 10. That there is hereby appropriated the sum of $714,000 to the
17 Traffic Safety Special Revenue Fund for the payment of operating expenditures, transfers
18 to other funds, and necessary capital outlays.
19 Section 11. That there is hereby appropriated the sum of $8,696,215 to the
20 Public Service Tax Debt Service Fund for the purpose of payment operating expenditures,
21 transfers to other funds, and the principal and interest due on the public service tax bonds of
22 the City not subject to statutory exemptions and for redeeming such bonds as they mature.
23 Section 12. That there is hereby appropriated the sum of $8,750,837 to the
24 General Capital Improvement Capital Projects Fund for the payment of transfers to
25 other funds and capital outlays pursuant to the terms of the above budget.
26 Section 13. That there is hereby appropriated the sum of $32,164,049 to the
27 Water and Sewer Utility Enterprise Fund for operating expenditures, debt service,
28 transfers to other funds, and necessary capital outlay.
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I Section 14. That there is hereby appropriated the sum of $24,525,500 to the
2 Water and Sewer Utility Capital Improvement Enterprise Fund for the payment of
3 capital outlays pursuant to the terms of the above budget.
4 Section 15. That there is hereby appropriated the sum of $2,300,884 to the
5 Golf Course Enterprise Fund for operating expenditures, transfer to other funds, and
6 necessary capital outlays.
7 Section 16. That there is hereby appropriated the sum of $10,393,224 to the
8 Solid Waste Enterprise Fund for the payment of operating expenditures, transfers to other
9 funds and necessary capital outlays.
10 Section 17. That there is hereby appropriated the sum of $224,541 to the
II Transportation Enterprise Fund for the payment of operating expenditures, transfers to
12 other funds, and necessary capital outlays.
13 Section 18. That there is hereby appropriated the sum of $5,827,935 to the
14 Fleet Maintenance Internal Service Fund for the payment of operating expenditures,
15 transfers to other funds, and necessary capital outlays.
16 Section 19. That there is hereby appropriated the sum of $300,071 to the
17 Warehouse Internal Service Fund for the payment of operating expenditures, transfers to
18 other funds, and necessary capital outlays.
19 Section 20. That there is hereby appropriated the sum of $2,786,418 to the
20 Self-Insurance Internal Service Fund for the payment of operating expenditures, transfers
21 to other funds, and necessary capital outlays.
22 Section 21. A copy of the tentative budget summary shall be published in one
23 issue of a newspaper published in Palm Beach County and at the same time the public will
24 be notified of a public hearing to be held on the 27th day of September, 2010, at 6:30 P.M.
25 for the purpose of hearing suggestions, agreements, objections or criticisms of the final
26 budget and millage. This meeting is for the purpose of setting a final ad valorem tax levy
27 and final budget.
28 Section 22. All delinquent taxes collected during the ensuing fiscal year as
29 proceeds from levies of operation millages of prior years are hereby specifically
30 appropriated for the use of the General Fund.
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I Section 23. If any clause, section or other part of this Resolution shall be held by
2 any court of competent jurisdiction to be unconstitutional or invalid, such unconstitutional
3 or invalid part shall be considered as eliminated and shall in no way affect the validity of the
4 remaining portions of this Resolution.
5 Section 24. All Resolutions or parts of Resolutions in conflict herewith are hereby
6 repealed to the extent of such conflict.
7 Section 25. This Resolution shall become effective immediately upon passage.
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9 PASSED AND ADOPTED this 13th day of September, 2010.
10 CITY OF BOYNTON BEACH, FLORIDA
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26 ATTEST:
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29 Ja t M. Prainito, MMC
30 Ity Clerk
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