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Res 62-99~ESOLUTION NO. 62-99 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA, MAKING 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, THEREFOP~, BE IT BESOLVED BY THE CITY CO~R~ISSION OF THE CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS: Section 1. That the following sums of money, attached hereto and marked Exhibit ~', are hereby appropriated upon the terms and 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 30th 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 30tn 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 Ist 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. 2 Res. No. 62-99 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 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. levy 1999. Section 9. That public hearings were held on the tax and the budget on September 7, 1999, and September 21, Section 10. That this resolution effective immediately upon its passage. shall become PASSED AND ADOPTED in regular session on this the 21St day of September, 1999. ATTEST: City Clerk 3 Res. No. 62-99 . _~.~1.1999 2:3~PM MO.3~l EXHIBIT A REVISED BUDGET SUMMARY CITY OF DELRAY BEACH, FLORIDA FISCAL YEAR 1999-2000 CASH BALANCES BROUGHT FORWARD ESllMATED REVENUES: TAXES AD VALOREM TAXES AD VALOREM TAXES AD VALOREM - DEUNQUENT 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 DO~t~ITOWN SPECIAL GENERAL DEVELOPMENT ENTERPRISE REVENUE FUND FUND FUNDS FUNDS Mit~ o.e~ 20.852.410 o.7,~ 2,233,110 1,420,400 3.177.000 2.233.680 5,708,170 4,444~510 637.~00 2,843.340 2.370,560 TOTAL 0 0 1.450.820 1,450,820 128,620 45.000 1.22.5,270 26,443,950 3.000 %071,670 11.200 50,000 1,003.420 20,852,410 2,233,110 62,000 128,620 1,420.400 3.177,000 5,800.000 2,233,680 6,978,440 32.888,48~ 63%900 3,929,410 3,423,980 61,783,0OO 131,620 29,610,820 2,239,890 83,765.410 61,783.080 131,820 31,061.6~3 2.239,890 85,218.230 F.~PENDITURE Srr_XPEN aES: General Government Services Public Safety Physical Environment Transportation Economic Environment Human serwces Culture & Recreation Debt Seneca Other Financfng Uses TOTAL !E](PENDITUR~ENSES 5,[~,4t810 28,862.490 326,580 1,308,130 1,186,580 188.520 7,144.530 4,356,440 2,658.100 51.688,180 131.620 15,899.050 1,385,380 3,544,060 43%230 4,990,680 4,812,510 267.090 5,634.810 28.862,490 16,225,630 %308.130 2,703,580 188,520 11.119,840 9.347.120 7.767,700 131.620 29,246,320 2,113,70o 83,157,820 116,900 0 1,815,320 126,190 2,058,410. 51.783,08~)- 131,620 31.061,64D 2.239.690 85,215,23o RES. NO. 62.89 MEMORANDUM TO: FROM: SUBJECT: DATE: MAYOR AND CITY COMMISSIONERS CITY MANAGER ~ AGENDA ITEM # }0 .~ r REGULAR MEETING OF SEPTEMBER 21, 1999 RESOLUTION NO. 62-99 (BUDGET ADOPTION FOR FY 2000) & APPROVAL OF FIVE YEAR CAPITAL IMPROVEMENT PLAN SEPTEMBER 17, 1999 Resolution No. 62-99 makes 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 budget. Approval of Resolution No. 62-99 is recommended. As a related item, Commission is asked to approve the Five Year Capital Improvement Plan for fiscal years 2000 through 2004 and the Capital Improvement Budget. The Capital Improvement Plan (CIP) is a listing of the projects with capital expenditures over $25,000 which the City plans to initiate over the next five fiscal years. The Capital Improvement Budget (CIB) is the first year of that plan to which the City Commission v/ill comnUt as part of the adopted annual budget. The Planning and Zoning Board, as Local Planning Agency, W~I1 formally review the Capital Improvement Plan and Capital Improvement Budget on September 20'h as required by the Capital Improvement Element of the Comprehensive Plan. It is anticipated the Board will make a finding that both the CIP and CIB are consistent with the Comprehensive Plan. The formal action x~All be reported at Tuesday night's meeting. The expected recommendation is that the City CommSssion accept the finding of the Planning and Zoning Board that the Capital Improvement Plan and Capital Improvement Budget are consistent with the Comprehensive Plan, and approve same. RefiAgmemo20.Res62-99.FY2000 Budget Adoption. CIP