86-11 v RESOLUTION NO. 86-11
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. 86-6 be
approved for the 1985-1986 Budget.
Adopted by the City Commission, June 23, 1986
* * * * * * * * * * * *
.4ite-t(L
William S. Howell, Mayor, Presiding Officer
Approved as to Form and Correctness:
‘774 ,c-
aude L. Mullis, City ALLurney
ATTEST:
Adelai e R. Tucker, City Clerk
BUDGET ADJUSTMENT
B/A NUMBER: 86-6
Date: 6-23-86
FUND: Sewer Fund
USE SEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
RETAINED 'EARNINGS
ACCOUNT ACCOUNT TITLE EXPENDITURE jj
ADD DEDUCT DEDUCT ADD
41-272-04 Unrestricted Retained Earnings 13,622
41-384-1001 Municipal Loan 13,622
EXPLANATION: To partially amend budget adjustment 86-5. The purpose of this adjustment is to
provide for the purchase of the tractor for the Sewer Department out of surplus
funds, rather than the municipal loan, as the tractor is needed immediately.
After the loan is closed we will reimburse these funds to Retained Earnings.
INITIATED BY Harry E. Royal DATE: June 23, 1986
C0MMISSION ACTION REQUIRED: Yes DATE RECEIVED: