Res. No. 200-24RESOLUTION NO.200-24
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY
BEACH,FLORIDA,AMENDING ITS BUDGET FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,2024;BY PROVIDING FOR SUPPLEMENTAL
APPROPRIATIONS 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.175-24,the City Commission of the City of Delray Beach,
Florida adopted a budget for the fiscal year beginning October l,2024,and ending September 30,2025 (Fiscal
Y ear 2024/2025 Budget);and
WHEREAS,the City Commission has determined that an amendment needs to be made to the
previously adopted Fiscal Y ear 2024/2025 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 2024/2025 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Section 4.Resolutions or parts of resolutions in conflict herewith are hereby repealed to the
extent of such conflict.
Section 5.This Resolution shall become effective immediately upon passage.
PASSED AND ADOPTED in regular session on the /"aay or/@/@»,2024.
1clThomasF.Camey,Jr.,Mayor
Approved to form and legal sufficiency:
EXHIBIT A
City of Delray Beach
FY 2024-25 Budget Amendment #1 Summary -Resolution 200-24
October 15,2024
General Fund (001)
Description
Revenues
CRA Contributions Cleanand Safe -Police Department
CRA Contributions -Clean and Safe -NCS Department
Total Revenues
-------·•--·•-•-Expenditures
Police Department (PD)
Machinery &EquipmentRequestforadditionaltechnology services for PDreimbursable by the CRA.
Decrease Increase Total
.-·-.--$$-.-·---.--36,000 $36,000.----·..174,010 174,010
$-$210,010 $210,010
--------......-.--
-.·--··..--.-------.-
$-$36,000 $36,000·-$I $36,000 $-36,000
Neighborhood Services Department_
Repairs and Maintenance I Service Tree I Landscape Maintenance
Other Contractual Services-
Total Expenditures
General Fund
10/15/2024 Budget Amendment
General Fund Amended Budget @ 1011512024
General Construction Fund (334)
...$
$
..$$-·--·---75,000 75.000-..-··--99,010 99,010
.$174,010 $174,010
-
.$210,010 $210,010
·•·-.$186,979,989
210,010
$187,189,999
-···...•·.-----
Request to cover additional pressure cleaning services,stump removal and tree replacement in the
Downtown District.$
Description
Revenues
Decrease Increase Total
CRA Contributions Northwest Neighborhood ImprovementsCRAContributions-Pompey Park Community Center &Campus Improvements
CRA Contributions -Parks and Recreation New Projects
$19,789,120 $-
20,700,000
510,000
$(19.789,120)
20,700,000
510,000
Total Revenues
Exoenditures
$19,789,120 $21,210,000 $1,420,880
Public Works Department _
Capital Outlay -NW Neighborhood Redesign
Capital Outlay -Pompey Park/Community Center Improvements
$19,789,120 $-
20,700,000
$(19,789,120
20,700,000
Request to amend the FY25 CIP CRA funded project budgets for Pompey Park Community Center &
Campus Improvements and NW Neighborhood Improvements based upon the CRA 's FY 2024-25 adopted
_bu_cjget._._._._.._._.______._._____..._
Parks and Recreation Department
Merrit Park -Shade Structure
Carver Square Park -New playground equipment purchase and installation
Request to add two (2)new FY25CIP ORA funded projects for Merritt Park and Carver Square Park based
upon the CRA's FY2024-25 adopted budget.
Total Expenditures
----.-..·-··----·----
·-----·-·
$-$150,000 $150,000
-360,000 360,000·---·
$19,789,120 $21,210,000 $1,420,880
I
----------------------------------------------....·------.-.·••--General Construction Fund Amended Budget
10/15/2024 Budget Amendment
General Construction Fund Amended Budget @ 10/15/2024
-··---·----..----·..~-I-...
1,420,880
$66,216,090
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