96-30 v RESOLUTION NO. 96-30
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 Budget Adjustment be approved for the 1995-96 budget.
Adopted by the City Commission this 12th day of August, 1996.
141/Aliv—
teven M. Rosenbloom
Mayor Pro Tem/Presiding Officer
Approved as to form and correctness:
/(/- i•
'i an C. Je"Jr Esquire
City Atto ey
ATTEST:
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Z�►t�
Ma een King, CM
City Clerk
THE CITY OF ATLANTIC BEA(
BUDGET MODIFICATION
AUGUST 12, 1996
EXPENSE
INCREASE 'ti
FUND DESCRIPTION ACCOUNT# (DECREASE)
General Fund Salary 001-1005-515.12-00 267
General Fund FICA 001-1005-515.21-00 20
General Fund Workers' Compensation 001-1005-515.24-00 1
General Fund Salary 001-1006-516.12-00 156
General Fund Special Pay 001-1006-516.15-00 7
General Fund FICA 001-1006-516.21-00 12
General Fund Workers' Compensation 001-1006-516.24-00 14
General Fund Salary 001-1007-517.12-00 94
General Fund FICA 001-1007-517.21-00 7
General Fund Workers' Compensation 001-1007-517.24-00 0
General Fund Salary 001-1008-524.12-00 263
General Fund FICA 001-1008-524.21-00 20
General Fund Workers' Compensation 001-1008-524.24-00 21
General Fund Salary 001-2001-521.12-00 810
General Fund FICA 001-2001-521.21-00 62
General Fund Workers' Compensation 001-2001-521.24-00 37
General Fund Salary 001-2002-521.12-00 627
General Fund FICA 001-2002-521.21-00 48
General Fund Workers' Compensation 001-2002-521.24-00 38
General Fund Salary 001-2004-521.12-00 582
General Fund FICA 001-2004-521.21-00 45
General Fund Workers' Compensation 001-2004-521.24-00 36
General Fund Salary 001-2005-521.12-00 104
General Fund FICA 001-2005-521.21-00 8
General Fund Workers' Compensation 001-2005-521.24-00 6
General Fund Salary 001-3001-522.12-00 246
General Fund FICA 001-3001-522.21-00 19
General Fund Workers' Compensation 001-3001-522.24-00 15
General Fund Salary 001-3004-522.12-00 191
General Fund FICA 001-3004-522.21-00 15
General Fund Workers' Compensation 001-3004-522.24-00 12
General Fund Salary 001-5002-541.12-00 149
General Fund FICA 001-5002-541.21-00 11
General Fund Workers'Compensation 001-5002-541.24-00 14
General Fund Salary 001-5005-572.12-00 132
General Fund FICA 001-5005-572.21-00 10
General Fund Workers' Compensation 001-5005-572.24-00 9
General Fund Salary 001-6010-572.12-00 184
General Fund FICA 001-6010-572.21-00 14
General Fund Workers' Compensation 001-6010-572.24-00 11
THE CITY OF ATLANTIC BEA
BUDGET MODIFICATION
AUGUST 12, 1996
EXPENSE
INCREASE
FUND DESCRIPTION ACCOUNT# (DECREASE)
Water Fund Salary 400-4001-533.12-00 256
Water Fund FICA 400-4001-533.21-00 20
Water Fund Workers' Compensation 400-4001-533.24-00 14
Water Fund Salary 400-4301-533.12-00 55
Water Fund FICA 400-4301-533.21-00 4
Water Fund Workers' Compensation 400-4301-533.24-00 5
Sewer Fund Salary 410-4101-535.12-00 276
Sewer Fund FICA 410-4101-535.21-00 21
Sewer Fund Workers' Compensation 410-4101-535.24-00 26
Sewer Fund Salary 410-4401-535.12-00 55
Sewer Fund FICA 410-4401-535.21-00 4
Sewer Fund Workers' Compensation 410-4401-535.24-00 5
City Manager Fund Salary 510-1002-512.12-00 329
City Manager Fund FICA 510-1002-512.21-00 25
City Manager Fund Workers'Compensation 510-1002-512.24-00 2
Accounting and Finance Fund Salary 520-1003-513.12-00 1,546
Accounting and Finance Fund FICA 520-1003-513.21-00 118
Accounting and Finance Fund Workers' Compensation 520-1003-513.24-00 35
Public Works Administration Fund Salary 530-5001-541.12-00 593
Public Works Administration Fund FICA 530-5001-541.21-00 45
Public Works Administration Fund Workers' Compensation 530-5001-541.24-00 45
7,798
To adjust salary accounts for full-time, nonunion employee salary increases.