Res. No. 214-24RESOLUTION NO.214-24
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH.
FLORIDA.AMENDING ITS BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I,2023: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.145-23.the City Commission of the City of Delray Beach,
Florida adopted a budget for the fiscal year beginning October I.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 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 I.The foregoing recitals are hereby affirmed and ratified.
Section 2.The City Comm issi on hereby amends its Fiscal Year 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Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent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 /t.t/Lday ofAhr:..£#1¾.,.2024.
ATTEST:¢<%±%e.-.-Thomas F.Carney.Jr..Mayor
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EXHIBIT A---
-City of Delray Beach
FY 2023-24 Budget Amendment #13 Summary-Resolution 214-24
November 19,2024 T
General Fund (001)
Description Decrease Increase Total
--Revenues -1s-Interest &Other Earnings Interest Investments $96,159 -$96,159
I
Total Revenues $-$96,159 $96,159
--~---Expenditures --------Finance Department -Salaries and Wages $-$37,040 $37,040
'-Term pay Sick and Vacation -16,240 16,240---Part-Time Wages -9,248 9,248-r -·3,378 lSpecialIncentivePay-I 3,378
Health Insurance -17,935 17,935---Total -Finance Department $-$83,841 $83,841----
Additional funds are needed for personnel costs due to vacancies and payouts -I --
--Parking Department-Other Current Charges -12,318 12,318
Total -Parking Department $-$12,318 $12,318
Additional funds are needed to cover the reimbursemnt payments to COR Delray FEC for the
parking improvements ----
$-$96,159 $96,159
--'-General Fund Amended Budget (FY2023-24)-$191,366,918
11/19/2024 Budget Amendment 96,159
General Fund Amended Budget @ 11/19/2024 $191,463,077
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