86-29 v RESOLUTION NO. 86-29
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. 87-02 be
approved for the 1986-1987 budget.
Adopted by the City Commission, December 8, 1986
* * * * * * * * * * * * *
/ /
William S. Howell, Mayor, Presiding Officer
Approved as to Form and Correctness:
Claude L. Mullis, City Attorney
ATTEST:
.7 t2e -
Adelaide R. Tucker, City Clerk
J
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-02 DATE: 12-08-86
FUND: General Fund-01
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
01-522-1200 Salaries 13, 339
01-522-1500 Special Pay 377
01-522-2100 FICA 954
01-522-2200 Pensions 1, 334
01-522-2300 Health & Accident 1, 680
01-522-4900 Oher Current Charges 6, 316
01-522-5200 Operating Supplies 1, 000
01-271-01 Fund Balance 25, 000
TOTALS 25, 000 0 25, 000 0
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: 12-08-86
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 12-08-86