96-36 v r
RESOLUTION NO. 96-36
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 following Budget Modification be approved for the 1995-96 budget:
Account# Description Budget Revised Budget Difference
152-0000-331-2100 Grant Revenue $30,000 $45,000 $15,000
152-0000-381-1000 Transfer from General Fund 10,000 15,000 5,000
152-0000-521-6402 Computer Equipment -0- 9,800 9,800
152-0000-521-5200 Operating Supplies 4,100 14,300 10,200
001-0000-581-9116 Transfer to Police Grant 10,000 15,000 5,000
Record Automated Information System(A.I.S.)Police Grant
Adopted by the City Commission this 26th day of August, 1996.
Lyman T. Fletcher
Mayor Pro Tem/Presiding Officer
Appr ved as to form and correctness:
Alan C. Jens squire
City Attorn
ATTEST:
Maur n King, CM V
City Clerk
- c p0000 -- 52-1
Department of Community Affairs
Division of Housing and Community Development
Bureau of Community Assistance
The Rhyne Building
2740 Centerview Drive
Tallahassee, Florida 32399
SUBGRANTEE: City Of Atlantic Beach
TITLE OF PROJECT: Automated Information System
(A. I . S. )
GRANT NUMBER: 96-CJ-2P-04-26-02-169 ADJUSTMENT NO. : 1
NATURE OF ADJUSTMENT: BUDGET REVISION DATE: $-1-9L.
GRANT ADJUSTMENT NOTICE
TO SUBGRANTEE :
Pursuant to your request of 07/25/96 the following change, amendment,
or adjustment in the above grant project is approved subject to such
conditions or limitations as may be set forth below:
Aut or ze Official
Clayton H. Wilder
Community Program Administrator
The following revised budget is approved:
Current New
Approved Approved
Budget Difference Budget
Salaries & Benefits 0 . 00 0 . 00 0 . 00
Contractual Services 0 . 00 0 . 00 0 . 00
Expenses 10, 200 . 00 -1, 371 . 00 8, 829 . 00
Operating Capital Outlay 9, 800 . 00 1, 371 . 00 11, 171 . 00
Data Processing Services 0 . 00 0 . 00 0 . 00
Indirect Costs 0 . 00 0 . 00 0 . 00
TOTAL PROJECT COSTS 20, 000 . 00 0 . 00 20, 000 . 00
Federal Match Total Funds
NEW APPROVED BUDGET 15, 000 . 00 5, 000 . 00 20, 000 . 00
Retain this Grant Adjustment Notice as part of the official project
records . BCA FORM (4/13/93)
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