Res. No. 215-24RESOLUTION NO.215-24
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH,
FLORIDA.AMENDING ITS BUDGET FOR THE FISCAL YEAR BEGINNING
OCTOBER I,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 I.2024,and ending September 30,2025 (Fiscal
Year 2024/2025 Budget):and
WHEREAS,the City Commission has determined that an amendment needs to be made to the
previously adopted Fiscal Year 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 I.The foregoing recitals are hereby affirmed and ratified.
Section 2.The City Commission hereby amends its Fiscal Year 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.
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Resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent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 /q-11.-day of dr~.2024.jas.
Alexis Givings.Interim City Cl~
7.@i/E
Thomas F.Carney.Jr..Mayor
EXHIBIT A -City of Delray Beach -FY 2024-25 Budget Amendment #2 Summary
November 19,2024 -
General Fund (001)
Description Increase Decrease Total
Expenditures
'-City Commission Department -Internal Auditor Salaries and Wages $-$33,400 $(33,400)-Human Resources Department -Other Contractual Services -33,400.--33,400
Request to amend the City Commission and Human Resources FY 2024-25 Budget to cover the
recruitment fee far the Internal Auditor position.á----
Total Expenditures $33,400 $33,400 $-
Expenditures I
6o.ooo..$--City Manager Department -Other Contractual Services $-$60,000--Miscellaneous Department -Non-Operating Contingency Fund -60,000 (60,000)-i --Request to amend the Miscellaneous &City Manager FY 2024-25 Budget to account for external
audit fees related to process and internal assessment services.---~
Total Expenditures $60,000 $60,000 $-
-a -General Fund Amended Budget $187,189,999-4 -11/19/2024 Budget Amendment -
General Construction Fund Amended Budget @ 11/19/2024 $187,189,999
-·-I
General Construction Fund (334)
Description Increase Decrease Total
---Revenuese ~$..
Grants/Donations Capital Contributions 547,508 -$547,508----
Total Revenues $547,508 $-$547,508
----,---Expenditures --s .,-Parks and Recreation -Capital Outlay Other Improvements 547,508 $.547,508>----..Request to rollover FY 2023-24 Pompey Pork Grant Funds for the completion of severo/required
projects for the facilities including but not limited to Pompey Pork Pool resurfacing and lighting
warning system installation in FY 2024-25 ---.
Total Expenditures $547,508 $-$547,508
---------General Construction Fund Amended Budget --$66,216,090
[11/19/2024 Budget Amendment -----547,508e
General Construction Fund Amended Budget @ 11/19/2024 $66,763,598
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EXHIBIT A -
City of Delray Beach
-FY 2024-25 Budget Amendment #2 Summary
November 19,2024 --II
One Cent Sales Tax Fund (377)
Description Increase Decrease Total
Revenues
Budgetary Account Prior Year Surplus $550,360 -$550,360
Total Revenues $550,360 $-$550,360
Expenditures ------Other Repair Maintenance-Beach Access Improvements --,$259,579 $-$259,579
Other Repair Maintenance -Replacement of Beach Master Plan Showers and Fountains 280,421 -280,421----Capital Outlay Other Improvements-Delray Beach Seaboard Air Line Railway Station
Reconstruction 10,360 -10,360
Request to rollover the FY 2023-24 funding to FY 2024-25 to complete these specific projects.
Total Expenditures $550,360 $-$550,360
One Cent Sales Tax Fund Amended Budget $14,533,804
11/19/2024 Budget Amendment I 550,360
I
General Construction Fund Amended Budget @ 11/19/2024 $15,084,164
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