98-27 v J �
RESOLUTION NO. 98-27
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.
GENERAL FUND
Revenues:
Contribution from Sewer Utility Fund 19,096
Contribution from Water Utility Fund 19,096
Expenditures:
Public Safety Code Enforcement
Contract Services 42,192
Other Current Charges-(misc related Expenses) 1,000
SEWER UTILITY FUND
Expenses:
Non-Divisional
Transfer to General Fund 19,096
WATER UTILITY FUND
Expenses:
Non-Divisional
Transfer to General Fund 19,096
Description:
To amend the 1997-1998 Annual Budget to fund the Risk Management Program and Process Safety
Management. Total estimated expenditures are estimated to be$43,192 of which all but$5,000 is to be
funded by a transfer from the Sewer Utility Fund and the Water Utility Fund. The requirements of this
program are related to our chlorine storage tanks located at various Public Works facilities. The funds
are being moved to the Code Enforcement division of Public Safety Department were the City's Safety
Officer will oversee the program. The$5,000 being paid by the General Fund is simply to recognize the
indirect benefit the entire City will realize as a result of the program being funded.
Adopted by the City Commission this 27th day of July, 1998.
A -roved as t form and correctness:
00,1
'Alan C. elf ,Esquire
City Atte' ey
ATTEST:
4.-.1L-6
Ma een King,CM
City Clerk
Suzanne Shaughnessy
Mayor/Presiding Office