Ordinance No. 20-24-174ORDINANCE NO. 20-24-174
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR
THE CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR
BEGINNING OCTOBER 1, 2023 AND ENDING SEPTEMBER 30,
2024, AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Charter of the City of Atlantic Beach requires that the City
Commission approve all budgetary increases and transfers at the fund level, and
WHEREAS, the nature of budgetary systems and those day-to-day decisions affecting
such budgetary systems require adjustments from time -to -time, and
WHEREAS, the City is amending the operating budget to add net funds totaling $93,254
in the General Fund; $370 in the Court Cost Training Fund; $128,351 in the Sanitation Fund; $0
in the General Employees' Pension Fund and $101,714 in the Stormwater Fund for various
expenditures.
WHEREAS, the City of Atlantic Beach did not include the funding for these expenditures
in the original adoption of the Fiscal Year 2024 Annual Operating Budget and therefore must
amend the budget to have sufficient amounts within the General, Court Cost Training, Sanitation,
Police Officers' Pension and General Employees' Pension in order to fund the expenditures.
NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON
BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA that:
SECTION 1. The Fiscal Year 2023/2024 Operating Budget is hereby amended as follows:
GENERAL FUND
Revenues:
Internal Service Charges $93,254
Fund Balance: S(93,254)
Expenditures:
General Government
Insurance
$(64,153)
Comprehensive Planning
Salaries
56,579
Special Pay
5,174
F.I.C.A
2.400
Total Expenditures:
$ 0
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COURT COST TRAINING FUND
Expenditures:
Books, Subscriptions, Memberships $ 24
Training 346
Fund Balance: S(370)
SANITATION FUND
Expenditures:
Other Contractual Services/Pick Up & Haul Contract $ 128,351
Fund Balance: S (128.351)
GENERAL EMPLOYEES' PENSION FUND
Revenues:
MSSB Investment $ (356,197)
Expenditures:
Service Retired Pay $ 191,214
Drop Pay Defined Benefit Plan 164,983
Fund Balance: Loa
STORMWATER
Revenues:
Internal Funds Transfer (13 0) $ 101,714
Fund Balance: (101.7141
SECTION 2. This ordinance shall take effect immediately upon adoption.
PASSED by the City Commission on first reading this 12th day of November 2024.
PASSED by the City Commission on second and final reading this 25th day of November 2024.
Donna L. Bartle
City Clerk
Curtis Ord
Mayor
Ordinance No. 20-24-174 Page 2 of 3
Approved as to form and correctness:
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Jaso G
City Attorney
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