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R21-1641 RESOLUTION R21-164 2 3 A RESOLUTION OF THE CITY OF BOYNTON BEACH, FLORIDA, 4 AMENDING THE ADA & INCLUSION FY 2021-2022 BUDGET, WHICH 5 WILL ADJUST BUDGETED APPROPRIATIONS AND REVENUE SOURCES 6 PLUS CHANGE THE NAME FOR SAID DEPARTMENT; AND PROVIDING 7 FOR AN EFFECTIVE DATE. 8 9 WHEREAS, The ADA & Inclusion FY2021-22 Budget was adopted on September 21, 10 2021; and 11 WHEREAS, this budget amendment will increase the General Fund and department 12 appropriation by $238,110 (for salary and benefits) due to the new ADA Director position; 13 and 14 WHEREAS, in addition to the increased appropriation, staff is recommending the 15 department name be changed from "ADA & Inclusion" to "Office of Equity & Inclusion"; and 16 WHEREAS, the FY2021-22 operating budget will be adjusted for a new ADA Director 17 position plus a department name change; and 18 WHEREAS, accordingly to complete this The General Fund will be amended from 19 $102,396,693 to $102,634,803 to reflect increased appropriations for the new position in the 20 Office of Equity & Inclusion. 21 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF 22 BOYNTON BEACH, FLORIDA: 23 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 24 being true and correct and are hereby made a specific part of this Resolution upon adoption 25 hereof. 26 Section 2. The City Commission hereby approves amending the FY 2021-22 1 SXAUREWBudget�2021 - 2022 Budget\FY21-22 ADA Budget Amendment - Reso.Docx 27 General Fund Budget 28 appropriations for the 29 Section 3. Thi 30 PASSED AND AD 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 ATTEST: 48 49 50 51 +Cstal Gibson, MMC 52 City Clerk 53 54 55 (Corporate Seal) as noted on Exhibit "A" attached hereto, to reflect increased new position in the Office of Equity & Inclusion. s Resolution shall become effective immediately upon passage. OPTED this 16th day of November, 2021. CITY OF BOYNTON BEACH, FLORIDA YES NO Mayor — Steven B. Grant Vice Mayor — Woodrow L. Hay Commissioner —Justin Katz Commissioner — Christina L. Romelus Commissioner — Ty Penserga ,/ 2 S:\CA\RESO\Budget\2021 - 2022 BudgetTY21-22 ADA Budget Amendment - Reso.Docx VOTE S_0 N O N H W C7 m a W O Z CW C Q Z CW C 2 � Q W N W N m Q N \ Z W O N � 0z Lu } > W O iy } m CC I. - LL. LL oa W O w F- m U _ Z W M x W r\ Ql Ln M lD rn 001 N O X11 OO�n00 N [t O Q 00 N O Ln O O N 0 0 O O Lr M N O O ti 0 0 0 Ln Ln O O O O O Ln OI;T f- O ct O O O rn Ln C M Ln oo O O 0o m N N 1 M ,til N N F::, M r -i C3)O 0) kDD Lr�M O Oj W M 00 Q31 O O ' ^ Ln eNi CD ' � Q 00 N N O r'1 V1 LLJ 3 U GJ Ul aj N c _W W G1 _H N F � J x In > Q O I_ Z U w W~ w H Q U Ln W Z c w w Q= J< v) H a Q LL � 2 O Z as w m CO y w w O O m w Z w 41 Z O Q Z 2 w U p m Z U J O = EL O W Q < m a F- " p "' w O O W I— O OO N v r- O Ln o o �D e --I O T' I r-1 N r-1 r -I 00 N O O Ql `"1 ' T 'C7 '� Ln N Ul tLo n Ln V iJ1 lD W rM-1 M M M M M M M M M �"'� r -I r -I ri r -i ri e --I e -q W u) Ln Ln Lr) Ln Ln �n u) �n N N N N N N N N N O ri ri r -i ri " i--4 1-1 .--1 ri Q) O lD lD lD lD lD lD lD lD lD C ri ri c -i N —1rri ri ri ri r1 ri (> O 0 0 0 0 0 0 0 0 0 O O O O O O O O O