Res 69-90 RESOLUTION NO. 69-90
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH, FLORIDA, AMENDING RESOLUTION NO. 5-90
WHICH MADE APPROPRIATIONS OF SUMS OF MONEY FOR ALL
NECESSARY EXPENDITURES OF THE CITY OF DELRAY BEACH,
FLORIDA, FOR THE FISCAL YEAR 1989-90, BY INCREASING
THE DELRAY GOLF COURSE BUDGET BY $75,000; SETTING
FORTH THE ANTICIPATED REVENUES AND EXPENDITURES FOR
THAT FUND FOR THE FISCAL YEAR 1989-90; TO REPEAL ALL
RESOLUTIONS AND ORDINANCES INCONSISTENT HEREWITH.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That Resolution No. 5-90 be, and the same is hereby
amended to read as follows:
That the following sums of money, attached hereto and marked
Exhibit A, be and the same are hereby appropriated upon terms, con-
ditions and provisions hereinabove and hereinafter set forth:
Section 2. That all monies hereinbefore appropriated are
appropriated upon the terms, conditions and provisions hereinabove and
hereinafter set forth.
Section 3. 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 1989, and terminating the 30th
day of September, 1990, for which the appropriations are made, are
sufficient to pay all the appropriations in full; otherwise the 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, 1989, and terminating the 30th
day of September, 1990.
Section 4. That a'll 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, 1989, except as otherwise
provided for, are hereby declared to be lapsed into the City Treasury
and may be used for payment of the appropriations which may be made in
any appropriation for the fiscal year commencing the 1st day of October,
1989, provided, 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 funds created by 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, 1989.
Section 5. That no department, bureau, agency or individual
receiving appropriations under the provision of this resolution shall
exceed the amount of its appropriation, except with the consent and
approval of the City Commission first obtained; and 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 6. 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 7. 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 than those for which they are appropriated, and it shall be the
duty of the Assistant City Manager/Management Se~ices based on data
provided by the Budget Director and Finance Director to report known
violations of this section to the City Manager.
Section 8. That all monies collected by any depar~ent,
bureau, agency or individual of the City Gover~ent shall be paid
promptly into the City Treasu~.
Section 9. That the foregoing budget be and hereby is adopted
as the official budget of the City of Delray Beach for the aforesaid
period. Provided, however, that 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.
Section 10. That public hearings were held on the tm levy and
the budget on Septe~er 12, 1989 and September 26, 1989.
Section 11. That this resolution shall be effective
immediately upon passage.
PASSED AND ADOPTED in regular session on this the 10th day of
ATTEST:
' City Cl~k
- 2 - Res. No. 69-90
C:.'~ OF ~EL]~Ay BEACH
OPEI~ATING BUDGET
FISCAL YF. AI 89-90
~ ~ ~sl T~ s8~9,600
~ZSS ?~ S2,~06,800
~LZ~ T~ s 3,686,606
L~ ~ P~TS SL.~32.0ZS
~ s~, z2z,699
~ ~ S~VIC~ S 74&, 934 $80,000
XX~~S ~ S2,690,88~ $2e,~
~ F~z~ ~czs s2,073,737
~ ~u s32,os2,678 so s~4L,~80" $80,J78 $8., 200
P~%OI ~ ~ B~CE SIZS,OQO $263,7S0 SL3S,472 S0
0~ F~CING SO~C~S S32,~77,678 S263.750 S~4L,580 S22~,050
~%~S / E~SES:
~ ~V~ $GTG;gT89G $2,319,816
~0~ S~V~C~ ~ $5,149,592 S188,746 S39.2~8
D~v~o~ S~vxc~ ~3,379, ~03 S
~G~ S~VZC~ S&.~.4&& $1,747,240
?OL:C~ 0~~ Sg,07~,87 ~ $263,7~0
G~S ~
CO~ZNG~CZES S638,920
DEBT SEiVZC~ S3.~95.909
O~ FIN~C:NG
~S[IV~ 1~03,~00 SO SO ~0
/E~SES 6 ~S~VM 132.377.678 S263,7S0 $S4L,SSQ
PA~ 2
r~ I ~~ 49,000
$355;39~
~ ~ ~ 355,39~
~~ snvzc~
~~ s~v~c~ $2,gO2,S~O
~, POLZCl
~EBT S~VXC~ $2,~3~,OZ3
~ F~CZNG
TOT~ E~Z~S/ SLTZ,OSO $3,5L4,53~ SLS, LG&,9~6 S&&Gr~ S332,~0Z
E~SE5 355,392
~S~V~ SO SO $30Z, 9 L9 SO SO SO