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Res 30-15 i RESOLUTION NO. 30-15 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING RESOLUTION NO. 48-14 ADOPTED SEPTEMBER 16, 2014 WHICH MADE APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA,FOR THE FISCAL YEAR 2014/2015, BY SETTING FORTH THE ANTICIPATED REVENUES AND EXPENDITURES FOR THE OPERATING FUNDS OF THE CITY FOR THE FISCAL YEAR 2014/2015; REPEALING ALL RESOLUTIONS INCONSISTENT HEREWITH. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH,FLORIDA,AS FOLLOWS: Section 1. That Section 1 of Resolution No. 48-14 adopted by the City Commission of the City of Delray Beach, Florida, on September 16, 2014, is hereby repealed, and a new Section 1 is enacted and amended to read as follows: That the following sums of money, attached hereto and marked Exhibit "A", are hereby appropriated upon the terms and conditions herein set forth. Section 2. That, subject to the qualifications contained in. this resolution, all appropriations made out of the General Fund axe declared to be maximum, conditional and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period com.meacing the 1" day of October, 2014, and ending the 30t` day of September, 2015, for which the appropriations are made, are sufficient to pay all the appropriations in full. Otherwise, said appropriations shall be deemed to be payable in such ptopottion as the total sum of realized revenue of the General Fund is to the total amount of revenues estimated by the City Commission to be available in the period commencing the 1'day of October, 2014, and ending the 30"' day of September, 2015. Section 3. That all balances of the appropriations payable out of the General Fund of the City Treasury unencumbered at the close of business on the 30`r day of September, 2014, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the I" day of October, 2014. However, nothing in this section shall be construed to be applicable to unencumbered balances remaining to the credit of the Mater and Sewer Fund, Sanitation Fund or any Fund created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these Funds for the fiscal year commencing the V day of October, 2014. Section 4. That no department, bureau, agency or individual receiving appropriations under the provisions of this resolution shall exceed the amount of its appropriation, except with the consent and i approval of the City Commission first obtained. If such department, bureau, agency or individual shall exceed the atuount of its appropriation without such consent and approval of the City Commission, the adinitaistrative officer or individual, in the discretion of the City Commission, may be deeaned guilty of neglect of official duty and inay be subject to removal therefor. Section. S. That nothing in this resolution shall be construed as authorizing any reduction to be made in the amounts appropriated in this resolution for the payment of interest on, or retie xaent of, the debt of the City of Delray Beach, Florida. Section 6. That none of the monies enumerated in this resolution in connection with the Genexal Fund,Water and Sewer Fund, Sanitation Fund or any other Fund of the City shall be expended for any purposes other than those for which they are appropriated, and it shall be the duty of the Budget Officer and/or Chief Financial Officer to report known violations of this section to the City Manager. Section 7. That all monies collected by any department, bureau, agency or individual of the City government shall be paid promptly into the City Treasury. Section S. That the foregoing budget is hereby adopted as the official budget of the City of Delray Beach, Florida, for the aforesaid period. However, the restrictions with respect to the expenditures/expenses of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures/expenses which have been included in this resolution. Section 9. That public hearings were held on the tax levy and the budget on September 4, 2014, and September 16,2014. Section 10. That this resolution shall become effective immediately upon passage. I PASSED AND ADOPTED in regular session on this the 7TH day of Jy,2015. MAYOR ATTEST: City Clerk RES.NO.30-15 Exhibit A Budget Summary As Amended G.—.,F.nd DOWNTOWN SPECIAL Amended DEVELOPMENT ENTERPRISE REVENUE FY 14/15 FUND FUNDS FUNDS TOTAL CASH BALANCES BROUGHT FORWARD 327,252 9,063,397 66,505 9,457,154 ESTIMATED REVENUES: 0 TAXES M, 9es 0 AD VALOREM TAXES 7.1611 49,778,460 0 0 0 49,778,460 AD VALOREM TAXES 0.3028 2,084,260 0 0 0 2,084,260 AD VALOREM-DELINQUENT 50,000 0 0 0 50,000 AD VALOREM -DDA 1.0000 0 612,748 0 0 612,748 Sales&Use Taxes 1,400,000 0 0 0 1,400,000 Utility Taxes 6,070,000 0 0 0 6,070,000 Other Taxes 3,980,000 0 0 0 3,980,000 Franchise, Licenses&Permits 10,345,780 0 1,800 0 10,347,580 Intergovernmental 7,896,152 0 67,750 1,601,381 9,565,283 Charges for Services 11,001,042 0 41,250,968 0 52,252,010 Fines&Forfeitures 1,013,350 0 0 114,250 1,127,600 Miscellaneous Revenues 7,309,534 61,000 250,840 317,523 7,938,897 Other Financing Sources 3,571,230 0 109,000 1,024,620 4,704,850 TOTAL REVENUES AND OTHER 0 FINANCING SOURCES 104,499,808 673,748 41,680,358 3,057,774 149,911,688 TOTAL ESTIMATED REVENUES 0 AND BALANCES 104,827,060 673,748 50,743,755 3,124,279 159,368,842 EXPENDVTURES/EXPENSES: General Government Services 11,126,977 0 0 0 11,126,977 Public Safety 60,886,450 0 0 114,250 61,000,700 Physical Environment 566,140 0 31,609,952 0 32,176,092 Transportation 3,819,110 0 0 0 3,819,110 Economic Environment 8,035,110 634,123 0 2,121,604 10,790,837 Human Services 47,750 0 0 0 47,750 Culture&Recreation 13,209,875 0 3,924,256 875,690 18,009,821 Debt Service 3,574,138 0 2,758,515 0 6,332,653 Other Financing Uses 2,388,153 0 8,158,120 0 10,546,273 TOTAL EXPENDVTURES/EXPENSES 103,653,703 634,123 46,450,843 3,111,544 153,850,213 0 Reserves 1,173,357 39,625 4,292,912 12,735 5,518,629 TOTAL EXPENDVTURES AND RESERVES 104,827,060 673,748 50,743,755 3,124,279 159,368,842 Coversheet Page 1 of 2 • MEMORANDUM TO: Mayor and City Commissioners FROM: Jack Warner, Chief Financial Officer Lisa Herrmann, Planning, Budget and Control Manager THROUGH: Donald B. Cooper, City Manager DATE: June 11, 2015 SUBJECT: AGENDA ITEM 8.B.-REGULAR COMMISSION MEETING OF JULY 7,2015 RESOLUTION NO.30-15: FY 2014/2015 BUDGET AMENDMENT BACKGROUND Overall, compared to the approved budget, general fund expenses increased by $2.21 million (including $327,252 in encumbrances). Revenue is expected to increase by $1.18 million. The net result is a $708,143 reduction in the Manager's contingency fund, from $1.88 million to $1.18 million. The proposed amended general fund budget reflects both results to date and anticipated future changes. Notable revenue changes include realized increases in several categories, such as property taxes, franchise fees, and charges for services, all of which reflect increased economic activity. Partially offsetting this is our recommendation to remove the formerly budgeted $1 million CRA prepayment of fees related to the old library site reverter clause. Expenses increased in several categories associated with revenue increases and anticipated hiring in support of level of service improvements. The largest items were the cost of the initial year of the Police Department labor settlement, which had been anticipated in the contingency; and, a reserve for unpaid prior years' OIG fees. The 2015 Utility bond issue raised $42.29 million in proceeds, $27.16 million of which was used to refund the 2007 Utility bond issue and $ 6.1 million of which was used to pay the remaining balance of the bank loan for the Federal Highway project. The remaining $9 million "new money" proceeds was placed in the General Construction Fund in anticipation of future projects. The attached Exhibit A and Narrative provide details of the proposed changes for all major funds. LEGAL DEPARTMENT REVIEW Approved as to form and legal sufficiency. http://itwebapp/AgendaIntranet/Bluesheet.aspx?ItemID=9289&MeetingID=571 7/15/2015 Coversheet Page 2 of 2 DISCUSSION RECOMMENDATION Approve by majority vote Resolution 30-15 amending the Fiscal Year 2014 - 15 budget. http://itwebapp/AgendaIntranet/Bluesheet.aspx?ItemID=9289&MeetingID=571 7/15/2015 RESOLUTION NO. 30-15 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AMENDING RESOLUTION NO. 48-14 ADOPTED SEPTEMBER 16, 2014 WHICH MADE APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH, FLORIDA, FOR THE FISCAL YEAR 2014/2015, BY SETTING FORTH THE ANTICIPATED REVENUES AND EXPENDITURES FOR THE OPERATING FUNDS OF THE CITY FOR THE FISCAL YEAR 2014/2015; REPEALING ALL RESOLUTIONS INCONSISTENT HEREWITH. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA,AS FOLLOWS: Section 1. That Section 1 of Resolution No. 48-14 adopted by the City Commission of the City of Delray Beach, Florida, on September 16, 2014, is hereby repealed, and a new Section 1 is enacted and amended to read as follows: That the following sums of money, attached hereto and marked Exhibit "A", are hereby appropriated upon the terms and conditions herein set forth. Section 2. That, subject to the qualifications contained in this resolution, all appropriations made out of the General Fund are declared to be maximum, conditional and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commencing the 1s` day of October, 2014, and ending the 30ffi day of September, 2015, for which the appropriations are made, are sufficient to pay all the appropriations in full. Otherwise, said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund is to the total amount of revenues estimated by the City Commission to be available in the period commencing the 1s` day of October, 2014, and ending the 30`'' day of September, 2015. Section 3. That all balances of the appropriations payable out of the General Fund of the City Treasury unencumbered at the close of business on the 30'' day of September, 2014, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1s` day of October, 2014. However, nothing in this section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water and Sewer Fund, Sanitation Fund or any Fund created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these Funds for the fiscal year commencing the 1s` day of October, 2014. Section 4. That no department, bureau, agency or individual receiving appropriations under the provisions of this resolution shall exceed the amount of its appropriation, except with the consent and approval of the City Commission first obtained. If such department, bureau, agency or individual shall exceed the amount of its appropriation without such consent and approval of the City Commission, the administrative officer or individual, in the discretion of the City Commission, may be deemed guilty of neglect of official duty and may be subject to removal therefor. Section 5. That nothing in this resolution shall be construed as authorizing any reduction to be made in the amounts appropriated in this resolution for the payment of interest on, or retirement of, the debt of the City of Delray Beach, Florida. Section 6. That none of the monies enumerated in this resolution in connection with the General Fund, Water and Sewer Fund, Sanitation Fund or any other Fund of the City shall be expended for any purposes other than those for which they are appropriated, and it shall be the duty of the Budget Officer and/or Chief Financial Officer to report known violations of this section to the City Manager. Section 7. That all monies collected by any department, bureau, agency or individual of the City government shall be paid promptly into the City Treasury. Section 8. That the foregoing budget is hereby adopted as the official budget of the City of Delray Beach, Florida, for the aforesaid period. However, the restrictions with respect to the expenditures/expenses of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures/expenses which have been included in this resolution. Section 9. That public hearings were held on the tax levy and the budget on September 4, 2014, and September 16, 2014. Section 10. That this resolution shall become effective immediately upon passage. PASSED AND ADOPTED in regular session on this the 7th day of July, 2015. MAYOR ATTEST: City Clerk 2 RES. 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