88-25 v RESOLUTION NO. 88-25
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. 88-07 be approved
for the 1988-89 budget.
Adopted by the City Commission November 28, 1988
* * * * * * * * * * * * *
A .. . , AIt / ./
it s m I. ullifo' . , Jr Mayor, 'residing Officer
Approved as to form and correctness:
Claude L. Mullis, City A orney
ATTEST:
Mauren King, City Clerk '
• CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
UMBER: 88-07 EFFECTIVE DATE : 09-30-88
FUND : General Fund
EXPENDITURE REVENUE
CCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
0-541-6307 Russell Park Parking Lot 58, 269 ^ ^ ^ --
0-541-3107 Professional Svcs .-City Hall 12, 975
0-541-3102 Professional Svcs .-Section H 66, 366
0-381-9100 Transfer from General Fund 137 , 610
•
)TAL.S 137 , 610 0 0 137 , 610
_PLANATION:To transfer sufficient funds from the General Fund to the Capital
Projects Fund to fund the expenditures related to the projects shown.
:EPARED BY: Harry E . Royal . Finance Director
!ITIATED BY : Richard C . Fellows, City Manager DATE: 11-22-88
iMMISSION ACTION REQUIRED : Yes DATE RECEIVED : 11-22-88
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER : 88-07 EFFECTIVE DATE: 09-30-88
FUND : General Fund
EXPENDITURE REVENUE
\CCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
)1-581-9902 Transfer to Capital Projects 137 , 610
)1-271-00 Prior Year Fund Balance 137 , 610
'OTALS 137 , 610 0 0 137 , 610
XPLANATION :To transfer sufficient funds from the General Fund to the Capital
Projects Fund to fund the construction of the parking lot at Russell Park,
architectual services for designing a new city hall , and engineering services
in Section H related to water and sewer service included in Special
Assessment Program.
REPARED BY : Harry E. Royal, Finance Director
NITIATED BY: Richard C. Fellows, City Manager DATE : 11-22-88
(MISSION ACTION REQUIRED : Yes DATE RECEIVED : 11-22-88