Res. No. 157-24RESOLUTION NO.157-24
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY
BEACH,FLORIDA,AMENDING ITS BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,2023;BY PROVIDING FOR SUPPLEMENTAL
APPROPRIATI ONS IN THE AMOUNTS IDENTIFIED IN EXHIBIT "A";
REPEALING ALL RESOLUTIONS INCONSISTENT HEREWITH;PROVIDING
AN EFFECTIVE DATE;AND FOR OTHER PURPOSES.
WHEREAS,pursuant to Resolution No.145-23,the City Commission of the City of Delray Beach,
Florida adopted a budget for the fiscal year beginning October 1,2023,and ending September 30,2024 (Fiscal
Y ear 2023/2024 Budget);and
WHEREAS,the City Commission has determined that an amendment needs to be made to the
previously adopted Fiscal Year 2023/2024 Budget;and
WHEREAS,the City Commission deems approval of this Resolution to be in the best interest of the
health,safety,and welfare of the residents and citizens of the City of Delray Beach and the public at large.
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH,FLORIDA,AS FOLLOWS:
Section l.The foregoing recitals are hereby affirmed and ratified.
Section 2.The City Commission hereby amends its Fiscal Y ear 2023/2024 Budget as provided in
the schedule attached hereto as Exhibit "A".
Section 3.Should any section,sentence,clause,part,or provision of this Resolution be declared
invalid or unenforceable,by a court of competent jurisdiction,the same shall not affect the validity of this
Resolution as a whole,or any part hereof other than the part declared to be invalid.Said provision declared to
be invalid shall be deemed severed from the remaining provision of the Resolution.
Section 4.
of such conflict.
Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent
Section 5.This Resolution shall become effective immediately upon passage.
PASSED AND ADOPTED in regular session on the ~day~9uJÍ-,2024.
@±S isKaterriJohnson,City Clerk
EXHIBIT A
City of Delray Beach
FY 2023-24 Budget Amendment #11 Summary
August 5,2024 l T
General Fund (001)
Description Decrease I Increase Total
Revenues
Permit Revenue
Federal Grants
State Grants
Local Grants--------Public Safety Overtime Reimbursement
Reauest to account for additional revenues in the General Fund
-----------s $787,675 ts-
-535,269----~-63,928_-----111,360-
1 81,515
787,675
535,269
63,928
111,360
81,515
Total Revenues
Expenditures
Fire Department
Salaries &FICA -Operations
Salaries &FICA -Ocean Rescue
------
Overtime &FICA -Operations Division
Request for additional funds to cover Year 1 of the CBA contract between the City and /AFF and overtime
shortage due to vacancies.
$-$1,579,747 $1,579,747
-~~
-----
---f----
-$-$673,553 $673,553--161,092 161,092---1,105,372 1,105,372-
$$1,940,017 $1,940,017
---------Other Departments
City Manager Department -Promotional Activities
Finance Department -Salaries &FICA
Miscellaneous Department -Non-Operating Contingency
[Transfers -TIF Transfers to CRA-
40,000 $7 ,8 (40,000)
102,268 -(102,268)
50,000 -1 (50,000)
168,002 -(168,002)
[Transfers from various departments to cover salary and overtime shortages in the Fire Department
lPoiice Department
Vehicles for 2 Officers
Rental Leases -Other Contractual Services -Police IT Equipment
Request to coverfour(4)new Clean and Safe Police officers reimbursable by the CRA.
$360,270/$-/$(360,270)
Parking DepartmentRentersteases
Contractual Services-------
s
$
1..,
o o9o,·
60,000$60,000 $
$-20,758~-±$
.·'r»
60,000
(60,000)
(20,758)
20,758
Request to reallocate the remaining funds from Rental Leases to support additional spending for
special event related services provided by One Parking,the City's Parking management services
contractor.
$20,758 $20,758 $
----------
Total Expenditures
General Fund
8/5/2024 BudgetAmendment
General Fund Amended Budget @ 08/05/2024
Sanitation Fund
Description
Expenditures
Non-Operating Contingency
Machinery and Equipment Automotive
Maintenance -Operating Supplies/Fuel -Communications Services
Request to cover the cost of a new vehicle,equipment,machinery,and maintenance.
Total Expenditures
Sanitation Fund Amended Budget
8/5/2024 Budget Amendment ------------
Sanitation Fund Amended Budget @ 8/5/2024
$441,028 $2,020,775 $1,579,747
-$189,788,579-1,579,747
$191,368,326
}--
Decrease Increase Total
-
$42,981 $-s (42,981)_
39,124 39,124
----3,857 3,857
$42,981 $42,981 $-
I
-----
-$9,487,895
-
$9,487,895
1of 2
Expenditures
EXHIBIT A
City of Delray Beach
FY 2023.24 Budget Amendment #11 Summary
August 5,2024
Fleet (Garage Fund)
Description
f
Decrease
l
Increase
I
Total
Operating Supplies CG-Outside Service
Operating Supplies -External Parts
Request to transfer funds from Outside Service to External Parts due to increase in demand for parts on
aaina vehicles
55,000 $-$
55,000·---t-----
(55,000)
55,000
$
Total Expenditures
Fleet Fund Amended Budget
8/5/2024 Budget Amendment
Fleet Fund Amended Budget@ 8/5/2024
$55,000 $55,000 $
$13,497,911
$13,497,911
2 of 2