89-02 v RESOLUTION NO. 89-2
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. 89-01 be approved
for the 1988-89 budget.
Adopted by the City Commission January 11, 1989.
* * * * * * * * * * * * *
Lift AIM
William I. Gulliford,
Mayor, Presiding Offic:
Approved as to form and correctness:
laude L. Mullis, City Attorney
A'1'1'EST:
)'-;0(4/te,e,--Al
Maureen King, City lerk
w a
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 89-01 EFFECTIVE DATE :O1-11-89
FUND : Capital Projects Fund-30
EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT rCREDIT DEBIT CREDIT
30-541-3105 Financial Advisor/Section H 24,562
30-541-3108 City Attorney/Section H 25 , 000
30-541-3108 Other Legal/Section H 17 , 180
30-541-3109 Engineering Services/Section H 521 , 314
30-541-6300 Section H Improvements 3 , 192, 764
30-384-1002 Gulf Breeze Loan 3 ,530, 820
30-361-1001 Interest on Bond Proceeds 250, 000
TOTALS 3 ,780, 820 0 0 3,780, 820
EXPLANATION:To provide budget for Section H Assessment Project .
PREPARED BY : Harry E. Royal, Finance Director
INITIATED BY : Richard C. Fellows , City Manager
COMMISSION ACTION REQUIRED : Yes DATE PREPARED : 01-06-89