91-09 v RESOLUTION NO. 91-9
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. 91-02 be approved
for the 1990-91 budget.
Adopted by the City Commission March 11, 1991
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IL A i IA II111
W F' iam I. Gulliford, Jr. , May. 'residi g Officer
Approved as to form and correctness:
A/: . -7‘ .
%' an Jensen ity Attorney
ATTEST:
v '
Mauen , CitY rk
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 91-02 EFFECTIVE DATE : 03-11-91
FUND: General Fund
EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
01-510-1200 Salaries 754
01-510-2100 F . I . C . A. 58
01-512-1200 Salaries 1 ,055
01-512-2100 F . I . C .A. 81
01-513-1200 Salaries 1 , 329
01-513-2100 F . I . C .A. 102
01-515-1200 Salaries 157
01-515-2100 F . I . C .A. 12
01-516-1200 Salaries 167
01-516-2100 F . I . C . A. 13
01-517-1200 Salaries 30
01-517-2100 F. I . C . A. 2
01-521-1200 Salaries 4 , 275
01-521-2100 F . I . C . A. 327
01-522-1200 Salaries 13
01-522-2100 F. I . C . A. 1
01-524-1200 Salaries 15
0,1 -524-2100 F . I . C .A. 1
.541-1200 Salaries 2 , 226
01-541-2100 F . I . C . A. 170
01-515-1200 Salaries 5 ,000
01-541-1200 Salaries 5 , 788
TOTALS 10, 788 10, 788 0 0
EXPLANATION: To provide additional budget for implementation of the MSN pay
study.
PARED BY: Harry E . Royal , Finance Director
—�TIATED BY: Kim D. Leinbach, City Manager
COMMISSION ACTION REQUIRED : Yes DATE PREPARED : 03-08-91
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 91-02 EFFECTIVE DATE: 03-11-91
FUND: Various
EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
40-533-1200 Salaries 1 , 110
40-533-2100 F. I . C . A. 85
40-271-05 Unrestricted Retained Earnings 1 , 195
41-535-1200 Salaries 2
41-535-2100 F . I . C . A. 1
41-272-04 Unrestricted Retained Earnings 3
43-533-1200 Salaries 105
43-533-2100 F . I . C . A. 8
43-272-01 Unrestricted Retained Earnings 113
44-535-1200 Salaries 114
44-535-2100 F . I . C . A. 9
44-272-00 Unrestricted Retained Earnings 123
TOTALS 1 , 434 1 , 434 0 0
EXPLANATION: To provide additional budget for implementation of the MSN pay
study.
PARED BY: Harry E . Royal , Finance Director
INITIATED BY: Kim D. Leinbach, City Manager
COMMISSION ACTION REQUIRED : Yes DATE PREPARED: 03-08-91