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98-19 v RESOLUTION NO. 98- 19 A RESOLUTION AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH,FLORIDA,FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1997 AND ENDING SEPTEMBER 30,1998 WHEREAS,the City Charter of the City of Atlantic Beach requires that the City Commission approve all budgetary increases and transfers at the fund level,and WHEREAS,the nature of budgetary systems and those day to day decisions affecting such budgetary systems require adjustments from time to time. NOW,THEREFORE,BE IT RESOLVED by the City Commission of the City of Atlantic Beach,that the following Budget Modification be approved for the 1997-1998 Operating Budget. CAPITAL IMPROVEMENT FUND Revenues: Transfer from Water Utility Fund $264,065 Expenditures: Improvements other than Buildings $264,065 WATER UTILITY FUND Expenditures: Improvements other than Buildings $175,482 Transfer to Capital Project Fund $264,065 Description: To amend the Operating Budget to fund the March 23, 1998 approved Levy Road Improvements. The funding source was identified as the Water Utility Fund Reserves. The above adjustment increases the Water Utility Expenditures for the amount estimated for the water line portion of the project and increases the budget for the portion of the road improvements by way of a transfer to the capital project fund. The capital project fund budget is adjusted to reflect project expenditures for the road portion of the project. Total project budget is$439,547. Adopted by the City Commission this 27th day of April, 1998. Ap! oved as to form and correctness: an Ile 7,Esquire City Atto ATTEST: �G(zQ,yvn�_ Ma een King,C C Suzanne Shaughnessy rir City Clerk Mayor/Presiding Officer