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CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: BA-3 EFFECTIVE DATE: 10-12-92
FUND: CAB - Water
APPROPRIATIONS RETAINED EARNINGS
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
400-4001-533-6300 (1) Imp. Other than Bldgs. 24,099
400-0000-272-0500 Unrestricted R/E - Water 24,099
TOTALS 0 24,099 24,099 0
EXPLANATION: (1) Reduces the Unrestricted fund balance in the Atlantic
Beach Water fund in order to pay for the replacement of
the aerator at Water Plant #2. This is an unbudgeted
expenditure.
APPROVED BY: Kim Leinbach, City Manager
PREPARED BY: Kirk Wendland, Finance Director
INITIATED BY: Bob Kosoy, Pub. Works Director
COMMISSION ACTION REQUIRED: Yes DATE PREPARED: 10-12-92