92-25 v 4
RESOLUTION NO. 92-25
e
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-37 be approved
for the 1991-92 budget.
Adopted by the City Commission September 14, 1992.
* * * * * jil
* * illik * *
11110 I I
111
^illiam I. Gulliford, Jr. Aor, Pre. iding Officer
I
Approved as to form and correctness:
Alan Dense ty Attorney
ATTEST:
___)2f0-e-tAe.e--...)Maureen King, City Clerlf�
11
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: BA-37 EFFECTIVE DATE: 09-14-92
FUND: Buccaneer Sewer
1 EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
-----------------
440-4401-535-3100 Professional Services 19,786
440-4401-535-6300 Imp. Other Than Buildings 283,083
440-0000-272-0500 Retained Earnings — Unrest. 113,912
440-4402-535-6300 Imp. Other Than Buildings 188,957
TOTALS 302,869 302,869 0 0
EXPLANATION: See attached memo.
APPROVED BY: Kim Leinbach, City Manager
PREPARED BY: Kari Roberts, Accountant
INITIATED BY:Harry McNally, Division Chief
COMMISSION ACTION REQUIRED: Yes DATE PREPARED: 09-10-92