98-31 v RESOLUTION NO. 98-31
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.
WATER UTILITY FUND
Expenses:
Capital Outlay
Improvements Other than Buildings
Painting of Water Tower 40043015336300 -45,000
SEWER UTILITY FUND
Expenses:
Capital Outlay
Improvements Other Than Buildings
Sewer lining and wet well project 41041015356300 -67,000
STORM WATER UTILITY FUND
Expenses:
Capital Outlay
Improvements Other Than Buildings
Storm Drainage on Donner Road 47000005386300 -100,000
Description:
In the Water Utility Fund, the Water Plant 4 Tower was not painted and repaired as planned.
This modification to the budget reduces the current year budget to reflect that these funds will not be
spent in Fiscal Year 1998. This project has been included in the Fiscal Year 1999 Proposed Budget.
In the Sewer Utility Fund,a project to do sewer lining and wet well was bid out and awarded in
Fiscal Year 1997 and rolled over into the Fiscal Year 1998 budget. Also,this project was budgeted as a
new project in Fiscal Year 1998. This adjustment reduces the current budget by the amount that was
duplicated in error in the prior year budget process.
In the Storm Water Utility Fund, the storm drain project for Donner Road from Sandpiper Lane
to the Donner Road Lift Station has had some delay and has been re-budgeted in the Fiscal Year 1999
Proposed Budget.
All three of these reductions in the current year budget are reflected in the Proposed Budget presentation
in order to show the available funds for next year.
Adopted by the City Commission this 14th day of September, 1998.
jaL
Suzanne Shaughness
Mayor/Presiding 0 icer
Approved as to form and correctness:
<' C. J)i en, Esquire
City Att: ney
ATTEST:
M reen King, C C
City Clerk