92-23 v RESOLUTION NO. 92-23
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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 No. BA-26 be approved
for the 1991-92 budget.
Adopted by the City Commission August 10, 1992.
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AL
Wil iam'I. Gullif. " , J' ' or, 'residing Officer
Approved as to form and correctness:
`
irn Jen-sen /ity Attorney
ATTEST:
Maureen King, City Clem
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,; CITY OF t
\� 800 SEMINOLE ROAD
_ ____- __ ATLANTIC BEACH,FLORIDA 32233-5445
TELEPHONE(904)247-5800
FAX(904)247-5805
BUDGET TRANSFER REQUEST FORM ,
Transfer From:
Account Number Amount
1 0 -Uvcx, -,) I _0600 - Cra nAr-. 2v • 1 1
Transfer To:
Account Number Amount
c&-e.A , 300 - OD 00 - 3?1 --7too - r'ej , °� 5
,��- 300 - o�oa -5ma-(� U -( �pPr6�. i 7,�ac�
CQ 1 0 - 0006 — 52 1 — 9 1 e3 -Cuno^Dza,.
Justification for Transfer
0 roe k►a e.ia.. ib(Adjkd irl pfl '1
L' a2. nio-t7 pcJ. oui, FY 9/- 9a. Pa-V
; 40. ruAA, 6ahmek rg90-q
tiutA k-ui -of -
Dept. Head Requested By: 4.)s� IRyi ,4 (....--42-1 Date: `2-09-
1.
City Manager Approval: e.----
/01), Date : 0 - f-
Processed : Date:
'w
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CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: BA-26 EFFECTIVE DATE: 08-11-92
FUND: Conv. Development & Cap. Projects
EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
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300-0000-381-7000 Transfer from Conv. Dev. 17,925
300-0000-572-6300 Imp. Other Than Buildings 17,925
120-0000-581-9103 Transfer to Capital Projects 17,925
TOTALS 35,850 17,925 0 0
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EXPLANATION: To increase Capital Projects budget for prior year expenditure
not paid until FY 91-92. Previously budgeted and lapsed into
Fund Balance at FY 90-91 year end.
APPROVED BY: Kim Leinbach, City Manager
PREPARED BY: Kari Roberts, Accountant
INITIATED BY: Rose Blanchard, Parks & Recreation Director
COMMISSION ACTION REQUIRED: Yes DATE PREPARED: 07-29-92