TO: Mayor and Commissioners
FROM: Marie Kalka, Finance Director
THROUGH: Jennifer Alvarez, Interim City Manager
DATE: September 22, 2020
Title
RESOLUTION NO. 157-20: FINAL BUDGET ADOPTION FOR FY 2021
Body
Recommended Action:
Recommendation
Motion to approve Resolution No. 157-20 Final Budget Adoption for FY 2021.
Body
Background:
Resolution No. 157-20 provides for the appropriations of sums of money for all necessary
expenditures of the City of Delray Beach (City) for the period of October 1, 2020 to September 30,
2021.
The FY 2021 budget appropriations are set forth in Exhibit A of the attached Resolution No.
157-20. The budget utilizes an operating millage rate of 6.6611 and a debt service millage
rate of 0.1886.
Pursuant to City Charter and TRIM requirements, a public hearing must be held prior to adoption of
the budget.
Timing of Request:
The adopted budget will begin with the new fiscal year on October 1, 2020.