Res. No. 184-24RESOLUTION NO.184-24
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
APPROPRIA TI ONS IN THE AMOUNTS IDENTIFIED IN EXHIBIT "A";
REPEALING ALL RESOLUTIONS INCONSISTENT HEREWITH;PROVIDING
AN EFFECTIVE DA TE;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
Year 2023/2024 Budget);and
WHEREAS,the City Commission has determined that an amendment needs to be made to the
previously adopted Fiscal Y ear 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 RESOL VED BY THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH,FLORIDA,AS FOLLOWS:
Section 1.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.
Section 5.
Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent
This Resolution shall become effective immediately upon passage.
PASSED AND ADOPTED in regular session on the _/¿aay or ddak,2024.
EXHIBIT A
City of Delray Beach
FY 2023-24 Budaet Amendment #12 Summary -Resolution 184-24
September 16,2024
General Fund (001)
Description Decrease Increase Total
Expenditures
Neighborhood Services (NCS)Department
Salaries &Waaes $16,491 $-$(16,491)
Machinery and Equipment -16,491 16,491
Request for additional funds to purchase equipment for lawn maintenance and manicured appearance for
several vacant/greenways along East Atlantic Avenue in the Downtown District.$16,491 $16,491 $-
Planning and Zoning
Travel and Traininq $3,000 $-$(3,000)
Memebership Training and Education Cost -3,000 3,000
Request to cover additional staff training and education cost $3,000 $3,000 $-
Total Expenditures $19,491 $19,491 $-
General Fund $191,366,918
9/16/2024 Budget Amendment -
General Fund Amended Budget @ 9/16/2024 $191,366,918
Water and Sewer (441)
Description Decrease Increase Total
Expenditures
Non-Operating Contingency $175,000 $-$(175,000)
Water Treatment &Storage -Other Contractual Services 175,000 175,000
Request to cover increased services for both wet and dry sludge removal
Regular Salaries $18,000 $-$(18,000)
Other Contractual Services -Temporary Services 18,000 18,000
Reauest to cover the cost of a temporary GIS Soecialist Il in the Engineering Division
Total Expenditures $18,000 $18,000 $-
Water and Sewer Fund Amended Budget $48,771,812
9/16/2024 Budget Amendment -
Water and Sewer Fund Amended Budget @ 9/16/2024 $48,771,812
Water and Sewer Renewal and Repalcement (442)
Description Decrease Increase Total
Expenditures
Water Meter Replacement $900,000 $-$(900,000)
Utiltv Billing Software 900,000 900,000
Request to transfer funds from Water Meter Replacement project to fund new Utility Billing Software Project
Total Expenditures $900,000 $900,000 $-
Water and Sewer Renewal and Repalcement Fund Amended Budget $21,177,389
9/16/2024 Budget Amendment -
Water and Sewer Renewal and Repalcement Fund Amended Budget @ 9/16/2024 $21,177,389
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