Loading...
97-07 v • RESOLUTION NO. 97-7 A RESOLUTION TRANSFERRING CERTAIN MONIES BETWEEN FUNDS WHEREAS, the City Charter of the City of Atlantic Beach requires that the City Commission approve all budgetary increases and transfers from one fund to another, and WHEREAS, the nature of budgetary systems and those day to day decisions affecting such budgetary systems require adjustment from time to time. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Atlantic Beach, that the attached Mid-Year Budget Modification be approved for the 1996/97 budget. Adopted by the City Commission this 10th day of March, 1997. 10.4•40, Lyman T. Fletcher Mayor/Presiding Officer Approved as o form and correctness: '/an C. J sen, Esquire City Atte ey ATTEST: ()leen King, CM 6 City Clerk CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DECREASE) (DECREASE) Gas Tax Fund Transfer to Capital Improvement Fund 130 - 0000- 581 -9103 (190,078) Capital Improvement Fund Transfer from Gas Tax Fund 300 - 0000- 381 -2000 (190,078) Capital Improvement Fund Improvements Other Than Building - Levy& Donner Rd 300 - 0000- 541 -6300 (190,078) Commission postponed Levy Road and Donner Road projects to provide funding for curb and gutter project for core City utility improvements. Capital Improvement Fund Florida Barge Canal Reimbursement 300 -0000- 337 - 1002 89,105 Restricted Florida Barge Canal funds from 94/95 allotment which can only be used for conservation and recreation land acquisition. Funds will be combined with $200,000 CARL moneys for the purchase of Dutton Island. General Fund Transfer to Capital Improvement Fund 001 - 0000- 581 -9103 (57,500) Capital Improvement Fund Transfer from General Fund 300 - 0000- 381 - 1000 (57,500) Reduce transfer from General Fund Reserve for the purchase of Dutton Island. Funds available from restricted CARL funds. General Fund Transfer to Capital Improvement Fund 001 -0000- 581 -9103 6,000 Capital Improvement Fund Transfer from General Fund 300 - 0000-381 - 1000 6,000 Capital Improvement Fund Improvements Other Than Building 300 - 0000- 572 -6300 120,000 Transfer funds for Bull Park renovation. $114,000 available in Capital Improvement Fund from surplus funds transferred from Convention Dev. for Donner, balance of Suntrust Loan proceeds, and unrestricted interest earnings. Total Budget for Bull Park-$120,000. General Fund Grant Reimbursement 001 - 0000- 334 -3900 119,666 Record grant reimbursement for Tresca property. Funds are not restricted. (Note Florida Inland Navigational Grant for Tresca Park to be budgeted in 97/98 fiscal year. Above funds unrestricted and can be applied to Tresca project. Estimated cost$438,674 to $465,462. City match $220,000.) General Fund Buildings- Lifeguard 001 - 3005-522 -6200 30,000 $40,000 received from City of Jacksonville. CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DECREASE) (DECREASE) Estimated cost$70,000. Balance from General Fund Reserves. General Fund Building- City Hall 001 - 1009- 519 -6200 27,000 City Commission authorized$40,000 from Suntrust Loan to be used for City Hall improvements. $13,000 used to recarpet City Hall and Comm. Chambers. Balance budgeted for other improvements. General Fund Grant Reimbursement 001 - 0000- 334 - 3900 10,000 Professional Services 001 -6040- 572 - 3100 10,000 Record matching grant for Dames and Moore Tresca park design. Total cost$20,000. City to receive$10,000 Grant reimbursement. General Fund Improvements Other Than Building 001 -6040-572 -6300 26,000 Replace City signs in accordance with City sign ordinance. General Fund 911 Interlocal Agreement 001 - 0000- 342 - 1000 11,730 Increase 911 reimbursement from Jacksonville in accordance with Interlocal Agreement. General Fund Improvements Other Than Building-Animal Control 001 - 2005-521 -6300 15,000 Renovate animal control holding pens. General Fund Contractual Services 001 - 1008- 524 -3400 6,900 Increase funds for building inspections due to high volume of construction. Sewer Fund Repair and Maintenance 410 -4401 - 535 -4600 50,000 Emergency repairs to a manhole at Renault and Mayport-$20,000 and emergency force main repairs-$30,000. Approved by City Commission. Water Fund Repair and Maintenance 400 -4001 -533 -4600 50,000 Repair and Maintenance 400 -4301 -533 -4600 15,000 Paint Atlantic Beach Water Tower-$50,000. Paint Buc Water Tower-$15,000 CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DECREASE) (DECREASE) General Fund Interest Income 001 -0000- 361 - 1001 35,000 Water Fund Interest Income 400 -0000- 361 - 1001 30,000 Sewer Fund Interest Income 410 -0000-361 - 1001 35,000 Sanitation Fund Interest Income 420 -0000- 361 - 1001 24,000 Stormwater Fund Interest Income 470 -0000-361 - 1001 12,000 Adjust interest earning based on revised cash flow analysis. Water Fund Interest Expense 400 - 0000-533 - 9300 45,000 Budget interest expense on utility deposits due to change in utility ordinance regarding deposits. Stormwater Fund Improvements other than Building 470 - 0000-538 -6300 3,000 Remaining costs on Jasmine Street Retention Pond project. Garbage Fund Other Contractual Services-Waste Management 420 -4201 - 534 - 3401 8,500 Adjust Waste Management fees for 2.1% CPI as per contract. Water Fund Special Assessments 400 - 0000- 363 - 5010 25,000 Sewer Fund Special Assessments 410 - 0000- 363 - 5010 30,000 Budget section H assessment payments based on receipts from Tax Collector. General Fund Salaries 001 - 1005-515 - 1200 832 General Fund Overtime 001 - 1005-515 - 1400 11 General Fund FICA 001 - 1005-515 -2100 65 General Fund Workers' Comp 001 - 1005-515 -2400 6 General Fund Salaries 001 - 1006- 516 - 1200 472 General Fund Overtime 001 - 1006- 516 - 1400 8 General Fund FICA 001 - 1006-516 -2100 37 General Fund Workers' Comp 001 - 1006-516 -2400 44 General Fund Salaries 001 - 1007-517 - 1200 1,123 General Fund Overtime 001 - 1007-517 - 1400 16 General Fund FICA 001 - 1007- 517 -2100 87 General Fund Workers' Comp 001 - 1007-517 -2400 8 General Fund Salaries 001 - 1008-524 - 1200 817 General Fund Overtime 001 - 1008-524 - 1400 8 General Fund FICA 001 - 1008-524 -2100 63 General Fund Workers' Comp 001 - 1008-524 -2400 72 CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION _ MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DECREASE) (DECREASE) General Fund Salaries 001 -2001 -521 - 1200 2,746 General Fund Overtime 001 -2001-521 - 1400 11 General Fund FICA 001 -2001 -521 -2100 211 General Fund Workers' Comp 001 -2001 -521 -2400 176 General Fund Salaries 001 -2002-521 - 1200 1,934 General Fund Overtime 001 -2002-521 - 1400 193 General Fund Special Pay 001 -2002-521 - 1500 12,759 General Fund FICA 001 -2002-521 -2100 1,139 General Fund Pension 001 -2002-521 -2200 10,902 General Fund Workers' Comp 001 - 2002-521 -2400 1,386 General Fund Salaries 001 -2004-521 - 1200 2,080 General Fund Overtime 001 -2004-521 - 1400 312 General Fund FICA 001 -2004-521 -2100 183 General Fund Workers' Comp 001 -2004-521 -2400 16 General Fund Salaries 001 -2005-521 - 1200 270 General Fund Overtime 001 -2005- 521 - 1400 38 General Fund FICA 001 -2005-521 -2100 24 General Fund Workers' Comp 001 -2005-521 -2400 11 General Fund Salaries 001 -3001 -522 - 1200 770 General Fund FICA 001 -3001 -522 -2100 59 General Fund Workers' Comp 001 - 3001 -522 -2400 60 General Fund Salaries 001 - 3004-522 - 1200 645 General Fund FICA 001 - 3004-522 -2100 49 General Fund Workers' Comp 001 -3004-522 -2400 51 General Fund Salaries 001 - 5002- 541 - 1200 6838 General Fund Overtime 001 - 5002-541 - 1400 255 General Fund FICA 001 - 5002- 541 -2100 543 General Fund Workers' Comp 001 -5002-541 -2400 599 General Fund Salaries 001 -5003-542 - 1200 593 General Fund FICA 001 -5003-542 -2100 45 General Fund Workers' Comp 001 - 5003-542 -2400 22 General Fund Salaries 001 -5005- 572 - 1200 1726 General Fund Overtime 001 - 5005- 572 - 1400 210 General Fund FICA 001 -5005-572 - 2100 148 General Fund Workers' Comp 001 - 5005-572 -2400 169 General Fund Salaries 001 -6010-572 - 1200 562 General Fund FICA 001 -6010- 572 -2100 43 General Fund Workers' Comp 001 -6010- 572 -2400 52 General Fund Salaries 001 -6030- 572 - 1200 123 General Fund FICA 001 -6030-572 -2100 9 General Fund Workers' Comp 001 -6030-572 -2400 11 CDBG Fund Salaries 110 -0000-515 - 1200 123 CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION • MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DECREASE) (DECREASE) CDBG Fund FICA 110 -0000-515 -2100 9 CDBG Fund Workers' Comp 110 -0000-515 -2400 11 Water Fund Salaries 400 -4001 -533 - 1200 5,460 Water Fund Overtime 400 -4001 -533 - 1400 919 Water Fund FICA 400 -4001 -533 -2400 488 Water Fund Workers' Comp 400 -4001 -533 -2400 469 Water Fund Salaries 400 -4301 - 533 - 1200 2,839 Water Fund Overtime 400 -4301 -533 - 1400 604 Water Fund FICA 400 -4301 -533 -2100 263 Water Fund Workers' Comp 400 -4301 -533 -2400 248 Sewer Fund Salaries 410 -4101 -535 - 1200 6,489 Sewer Fund Overtime 410 -4101 -535 - 1400 797 Sewer Fund FICA 410 -4101 -535 -2100 558 Sewer Fund Workers' Comp 410 -4101 -535 -2400 478 Sewer Fund Salaries 410 -4401 -535 - 1200 4,004 Sewer Fund Overtime 410 -4401 -535 - 1400 449 Sewer Fund FICA 410 -4401 -535 -2100 341 Sewer Fund Workers' Comp 410 -4401 -535 -2400 293 Sanitation Fund Salaries 420 -4201 -534 - 1200 89 Sanitation Fund FICA 420 -4201 -534 -2100 7 Sanitation Fund Workers' Comp 420 -4201 -534 -2400 8 Internal Service Funds Salaries 510 - 1002- 512 - 1200 1,767 Internal Service Funds FICA 510 - 1002-512 -2100 135 Internal Service Funds Workers' Comp 510 - 1002-512 -2400 13 Internal Service Funds Salaries 520 - 1003- 513 - 1200 5,179 Internal Service Funds Overtime 520 - 1003-513 - 1400 163 Internal Service Funds FICA 520 - 1003-513 -2100 409 Internal Service Funds Workers' Comp 520 - 1003-513 -2400 37 Internal Service Funds Salaries 530 -5001 - 541 - 1200 3,785 Internal Service Funds Overtime 530 -5001 -541 - 1400 21 Internal Service Funds FICA 530 - 5001 -541 -2100 291 Internal Service Funds Workers' Comp 530 - 5001 -541 -2400 291 Internal Service Funds Salaries 540 - 5004-590 - 1200 3,099 Internal Service Funds FICA 540 -5004-590 - 1400 248 Internal Service Funds Overtime 540 - 5004-590 -2100 256 Internal Service Funds Workers' Comp 540 - 5004-590 -2400 251 General Fund Internal Service Charges 001 - 1005-515 - 5601 47 General Fund Internal Service Charges 001 - 1005-515 -5602 30 General Fund Internal Service Charges 001 - 1006-516 - 5601 63 General Fund Internal Service Charges 001 - 1006-516 -5602 20 General Fund Internal Service Charges 001 - 1006-516 - 5604 80 General Fund Internal Service Charges 001 - 1007-517 - 5601 44 CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT# (DECREASE) (DECREASE) General Fund Internal Service Charges 001 - 1007- 517 - 5602 43 General Fund Internal Service Charges 001 - 1008- 524 - 5601 63 General Fund Internal Service Charges 001 - 1008- 524 - 5602 22 General Fund Internal Service Charges 001 - 1008- 524 - 5604 80 General Fund Internal Service Charges 001 -2001 - 521 - 5601 212 General Fund Internal Service Charges 001 - 2001 - 521 - 5602 449 General Fund Internal Service Charges 001 - 2001 - 521 - 5604 1,266 General Fund Internal Service Charges 001 - 3001 - 522 - 5601 225 General Fund Internal Service Charges 001 - 3001 - 522 - 5602 289 General Fund Internal Service Charges 001 - 3001 - 522 - 5604 428 General Fund Internal Service Charges 001 - 5005- 541 - 5601 195 General Fund Internal Service Charges 001 - 5005- 541 -5602 187 General Fund Internal Service Charges 001 - 5005- 541 - 5603 687 General Fund Internal Service Charges 001 - 5005- 541 - 5604 897 General Fund Internal Service Charges 001 -6010-572 - 5601 57 General Fund Internal Service Charges 001 -6010- 572 - 5602 82 General Fund Internal Service Charges 001 - 5003- 542 -5601 12 General Fund Internal Service Charges 001 - 5003- 542 - 5602 15 General Fund Internal Service Charges 001 - 5005- 572 -5601 8 General Fund Internal Service Charges 001 - 5005- 572 -5602 33 General Fund Internal Service Charges 001 - 5005- 572 -5604 249 Water Fund Internal Service Charges 400 -0000-533 -5601 407 Water Fund Internal Service Charges 400 -0000-533 - 5602 1,889 Water Fund Internal Service Charges 400 -0000-533 - 5603 1,366 Water Fund Internal Service Charges 400 -0000- 533 -5604 493 Sewer Fund Internal Service Charges 410 -0000- 535 - 5601 407 Sewer Fund Internal Service Charges 410 - 0000- 535 - 5602 1,889 Sewer Fund Internal Service Charges 410 - 0000- 535 - 5603 1,366 Sewer Fund Internal Service Charges 410 - 0000- 535 - 5604 493 Sanitation Fund Internal Service Charges 420 -0000- 534 - 5601 178 Sanitation Fund Internal Service Charges 420 -0000- 534 - 5602 642 Sanitation Fund Internal Service Charges 420 - 0000- 534 - 5603 916 Sanitation Fund Internal Service Charges 420 -0000- 534 - 5604 103 Internal Service Funds Internal Service Charges 540 - 5004-590 - 5601 12 Internal Service Funds Internal Service Charges 540 - 5004-590 -5602 74 Internal Service Funds Internal Service Charges 540 - 5004- 590 - 5603 229 Internal Service Funds Internal Service Charges 530 - 5301 - 541 - 5601 71 Internal Service Funds Internal Service Charges 530 - 5301 - 541 - 5602 106 Internal Service Funds Internal Service Charges 520 - 1003- 513 - 5601 71 Internal Service Funds Internal Service Charges 510 - 1002- 512 - 5602 84 Internal Service Funds Internal Service Charges 510 - 1002- 512 - 5604 79 Internal Service Funds Internal Service Revenue 510 -0000- 341 -2000 2,078 CITY OF ATLANTIC BEACH MID YEAR BUDGET MODIFICATION MARCH 10, 1997 REVENUE EXPENSE INCREASE INCREASE FUND DESCRIPTION ACCOUNT # (DEGREASE) (DECREASE) Internal Service Funds Internal Service Revenue 520 - 0000- 341 -2000 5,859 Internal Service Funds Internal Service Revenue 530 -0000- 341 -2000 4,564 Internal Service Funds Internal Service Revenue 540 -0000- 341 - 2000 4,170 Commission approved union contract and general employee salary increases, and allocation of internal service fund salary increases to other funds. General Fund Misc. Revenues- Luminary Sale 001 -0000- 366 - 9000 666 General Fund Misc. Revenues- First Night Buttons 001 -0000- 366 - 9016 1,425 General Fund Other Current Charges 001 -6030- 572 -4900 1,425 General Fund Operating Supplies 001 -5003- 542 - 5200 666 Record proceeds from luminary sales and First Night buttons. 198,685 86,026