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Res 58-99i~ESOLUTION NO. 58-99 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, MAKING TENTATIVE APPROPRIATIONS OF SUMS OF MONEY FOR ALL NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH FOR THE PERIOD FROM THE 1sT DAY OF OCTOBER, 1999, TO THE 30TM DAY OF SEPTEMBER, 2000; TO PRESCRIBE THE TERMS, CONDITIONS AND PROVISIONS WITH RESPECT TO THE ITEMS OF APPROPRIATIONS AND THEIR PAYMENT; AND TO REPEAL ALL RESOLUTIONS WHOLLY IN CONFLICT WITH THIS RESOLUTION AND ALL RESOLUTIONS INCONSISTENT WITH THIS RESOLUTION TO THE EXTENT OF SUCH INCONSISTENCY. NOW, THEREFORE, BE IT RESOLVED BY THE CITY CO~ISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the hereto and marked Exhibit appropriated upon the terms and following sums of money, attached "A", are hereby tentatively conditions herein set forth. Section 2. That, subject to the qualifications contained in this resolution, all appropriations made out of the General Fund are declared to be maximum, conditional and proportionate appropriations, the purpose being to make the appropriations payable in full in the amounts herein named if necessary and then only in the event the aggregate revenues collected and other resources available during the period commencing the 1st day of October, 1999, and ending the 30tn day of September, 2000, for which the appropriations are made, are sufficient to pay all the appropriations in full. Otherwise, said appropriations shall be deemed to be payable in such proportion as the total sum of realized revenue of the General Fund is to the total amount of revenues estimated by the City Commission to be available in the period commencing the 1st day of October, 1999, and ending the 30tn day of September, 2000. Section 3. That all balances of the appropriations payable out of the General Fund of the City Treasury unencumbered at the close of business on the 30th day of September, 1999, except as otherwise provided for, are hereby declared to be lapsed into the City Treasury and may be used for the payment of the appropriations which may be made in any appropriation for the fiscal year commencing the 1st day of October, 1999. However, nothing in this section shall be construed to be applicable to unencumbered balances remaining to the credit of the Water and Sewer Fund, Sanitation Fund or any Fund created by the setting up of special revenue, but such balances shall be used in financing the proposed expenditures of these Funds for the fiscal year commencing the 1st day of October, 1999. Section 4. That no department, bureau, agency or individual receiving appropriations under the provisions of this resolution shall exceed the amount of its appropriation, except with the consent and approval of the City Commission first obtained. If such department, bureau, agency or individual shall exceed the amount of its appropriation without such consent and approval of the City Commission, the administrative officer or individual, in the discretion of the City Commission, may be deemed guilty of neglect of official duty and may be subject to removal therefor. Section 5. That nothing in this resolution shall be construed as authorizing any reduction to be made in the amounts appropriated in this resolution for the payment of interest on, or retirement of, the debt of the City of Delray Beach, Florida. Section 6. That none of the monies enumerated in this resolution in connection with the General Fund, Water and Sewer Fund, Sanitation Fund or any other Fund of the City shall be expended for any purposes other than those for which they are appropriated, and it shall be the duty of the Budget Administrator and/or Finance Director to report known violations of this section to the City Manager. Res. No. 58-99 Section 7. That all monies collected by any department, bureau, agency or individual of the City government shall be paid promptly into the City Treasury. Section 8. That the foregoing budget is hereby tentatively adopted as the official budget of the City of Delray Beach, Florida, for the aforesaid period. However, the restrictions with respect to the expenditures/expenses of the funds appropriated shall apply only to the lump sum amounts for classes of expenditures/expenses which have been included in this resolution. tentative 1999. Section 9. That a public hearing was held on the tax levy and the tentative budget on September 7, Section 10. That this resolution shall become effective immediately upon its passage. PASSED day of September, AND ADOPTED in regular session on this the 7th 1999. ATTEST: JCity C~erk ! 3 Res. No. 58-99 EXHIBIT A BUDGET SUMMARY CASH BALANCES BROUGHT FORWARD ESTIMATED REVENUES: TAXES AD VALOREM TAXES AD VALOREM TAXES AD VALOREM-DELINQUENT AD VALOREM - DDA Sales & Use Taxes Franchise Taxes Utility Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Miscellaneous Revenues Other Financing Sources TOTAL REVENUES AND OTHER FINANCING SOURCES TOTAL ESTIMATED REVENUES AND BALANCES Millages 6.91 0.74 .,EXPENDITURES/EXPENS ES: General Government Services Public Safety Physical Environment Transportation Economic Environment Human Services Culture & Recreation Debt Service Other Financing Uses TOTAL EXPENDITURES/EXPENSES Reserves TOTAL EXPENDITURES AND RESERVES GENERAL FUND DOWNTOWN SPECIAL DEVELOPMENT ENTERPR~E REVENUE FUND FUNDS FUNDS 250,000 0 1 ,O30,290 0 20,852,410 2,233,110 62,000 1,420,400 3,177,000 5,800,000 2,233,680 5,408,170 4,444,510 637,900 2,843,340 2,370,560 128,620 45,000 1,177,850 28,444,900 3,000 958,770 11,200 50,000 1,003,420 131,620 29,498,670 2 192,470 131,620 30,528,960 .2,192,470 51,483,080 51,733,080 5,887,810 28,576,390 326,580 15,471,460 1,308,130 1,186,580 131,620 1,336,280 188,520 7,177,530 3,156,080 431,230 4,356,440 4,990,680 2,658,100 4,562,510 297,090 51,666,080 131,620 28,180,730 2,064,600 67,000 0 2,348,230 127,870 51,733,080 131,620 30,528,960 = 2 192,470 TOTAL 1,280,290 20,852,410 2,233,110 62,000 128,620 1,420,400 3,177,000 5,800,000 2,233,680 6,631,020 32,889,410 637,900 3,816,310 .. 3,423,980 83,305,840 .84,586,130 5,887,810 28,576,390 15,798,040 1,308,130 2,654,480 188,520 10,764,840 9,347,120 7,517,700 82,043,030 2,543,100 84,586,130 Res. No. 58-99 MEMORANDUM TO: FROM: SUBJECT: MAYOR AND CITY COMMISSIONERS CITY MANAGER~ AGENDA ITEM #/~C- REGULAR MEETING OF SEPTF_/~a~, 7~ 1999 RESOLUTION NO. 58-99 (TENTATIVE BUDGET ADOPTION FOR FY 2000) DATE: SEPTEMBER 2, 1999 Resolution No. 58-99 makes tentative appropriations of sums of money for all necessary expenditures of the City for fiscal year 2000. The budget summary is set forth at Exhibit "A" to the resolution. Pursuant to the City Charter and TRIM requirements, a public hearing must be held prior to the adoption of the tentative budget. Final adoption of the budget for FY 2000 is scheduled for September 21, 1999. Recommend approval of Resolution No. 58-99. Ref:Agmemo20.Res58-99.Tentative Budget Adoption 'NOTICE OF PUBLIC HEARING ~ TENTATIVE BUDGET AND PROPOSED MILLAGE RATE CITY OF DELRAY BEACH OCTOBER 1, 1999 - SEPTEMBER 30, 2000 The City of Delray Beach, Flodda will be holding a Public Heating on the Proposed Budget for 1999-2000 on Tuesday~ September 771999 at 7:00 PM in the Commission Chambers at C~ Hall, 100 N.W. 1 st Avenue. All citizens are invited to attend the headng and may make written or oral comments or ask questions regardin~ the budget. , EXHIBIT A BUDGET SUMMARY DOWNTOWN SPECIAL GENERAL DEVELOPMENT ENTERPRISE REVENUE FUND FUND FUNDS FUNDS CASH BALANCES BROiJGHT FORWARD 250,000 0 1,030,2°~0 0 ESTIMATED REVENUES: TAXES AD VALOREM TAXES 0.9' 20.852.410 AD VALOREM TAXES 0.*,'4 2,233.110 AD VALOREM-DEMNQUENT 62,000 AD VALOREM - DDA Sales & Use Taxes 1,420,400 Franchise Taxes 3,177.000 Utility Taxes 5.800,000 Licenses & Permits 2,233.680 Intergovernmentar 5,408,170 Charges for Services 4,444.510 Fines & Forfe~res 637.900 Miscellaneous Revenues 2.843.340 Other Financing Sources 2.370.560 TOTAL REVENUES AND OTHER FINANCING SOURCES 51.483.080 TOTAL ESTIMATED REVENUES MdD BALANCES 51,733,080 TOTAL 1,280.230 ~,000 1,1~.830 ~,444.300 958,~0 11,200 80,000 1.~3.4~ 20,852,410 2,233,110 62,000 128,620 1.420,400 3,177,000 5,800,300 2,233.680 6,631,020 32,889,410 637.900 3,816,310 *3.423.980 131.620 29.498.§70 ~ 83.305.840 131,620 80,528.960 2,192,470 84.586.130 EXPENDITURES/EXPENSES: Generar Government Services 5,887.810 Public Safety '28,576,390 PhysicaJ Environment 326.580 Transpo*lation 1,308.130 Economic Environment 1.186.580 Huma~ Services 1808,520 Culture & Recreation 7.177.530 Debt Service 4,356,440 Other Financing Uses 2,658.100 TOTAL EXPENDITURES/EXPENSES 51.666,080 15.471.460 131.620 1.336.280 ~ 3,156,080 431 230 4,990.680 4.562,510 297.090 131.620 28,180.780 2,064,600 5,887,810 28,576.330 15.798,04~ 1.308,130 2.654,480 188.520 10,764,840 9.347,120 7,517,700 Resen~es 67,000 0 2~348,230 127,870 2,543,130 TOTAL EXPENDfTU RES AND RESERVES 51~733,080 131,620 80,528,960 2,192,470 84,586,180 THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OFTHE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD. Publ{shed: Tuesday, A~gust 31,1999 Boca Raton News Ad~ 789264 CITY OF DELPAy BEACH AUSON MACGREGOR HARTY CiTY CLERK