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92-33 v RESOLUTION NO. 92-33 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-5 be approved for the 1992-93 budget. Adopted by the City Commission November 9, 1992. * * * * * * * * * * * IN de William . Gullifo , Jr. , kayo , Pres ding Officer Approved as to form and correctness: an Jensen ity Attorney ATTEST: Mau ee Ring, City erk l � CITY OF ATLANTIC BEACH BUDGET ADJUSTMENT NUMBER: BA-5 EFFECTIVE DATE: 11-09-92 FUND: Atlantic Beach Sewer APPROPRIATIONS RETAINED EARNINGS ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT 410-0000-272-0400 (1) Retained Earn. - Restricted 87,218 410-4101-535-6300 Improvements Other than Bldgs. 87,218 TOTALS 0 87,218 87,218 0 EXPLANATION: (1) Uses restricted connection funds to make emergency point repairs, which are detailed in Mr. Kosoy's report. These projects have been shown on the capital improvement plan, however, as of this point funding has not yet been approved. APPROVED BY: Kim Leinbach, City Manager PREPARED BY: Kirk Wendland, Finance Director INITIATED BY: Robert Kosoy, P.W. Director COMMISSION ACTION REQUIRED: Yes DATE PREPARED: 11-06-92