86-26 v RESOLUTION NO. 86-26
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. 87-01 be
approved for the 1986-1987 budget.
Adopted by the City Commission, November 10, 1986.
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Howell, Mayor, 'residing Officer
Approved as to Form and Correctness:
aude L. Mullis, City ttorney
ATTEST:
Adelaide R. Tucker, City Clerk
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-01 DATE: 11-10-86
FUND: General Fund-01
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
01-572-3400 Contractual Services 2, 740
01-572-4100 Communications 300
01-572-4300 Utilities 600
01-572-4400 Rentals and Leases 3, 052
01-572-6300 Improve. Other Than Bldg. 4, 226
01-572-6400 Equipment 2, 422
01-581-9900 Transfers Out 13, 340
TOTALS 13, 340 13, 340 0 0
EXPLANATION : To transfer matching funds budgeted in the FRDAP fund to the General
Fund.
PREPARED BY : Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE: 11-10-86
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 11-10-86
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-01 DATE: 11-06-86
FUND: FRDAP-15
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
15-382-1002 Interfund Transfers
15-572-6200 Buildings 13, 340 13, 340
TOTALS 0 13, 340 0 13, 340
EXPLANATION:To transfer matching funds budgeted in the FRDAP fund to the Genera.
Fund.
PREPARED BY: Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE: 11-10-86
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 11-10-86