85-02 v RESOLUTION NO. 85-2
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. 85-1 be
approved for the 1984-85 Budget.
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
Passed by the City Commission on January 28, 1985.
-fl 1 S. w ell, ayor
Presiding Officer
(SEAL) ( tGi�� Qc� UCiciG/.Ce-C
Adelaide R. Tucker, City Clerk
Approved as to Form
and Correctness:
--/I
C a de L. Mullis, C ty ,tto 6 -
-
( •
Bul)cr:r ADJUSTMENT
/A NUMBER: 85-1 Date: 1-28-85
FUND: General Fund
SE SEPARATE FORMS FOR EACH FUND
MOUNTS MUST BE IN WHOLE DOLLARS
EXPENDITURE REVENUE
LCOUNT ACCOUNT TITLE ADD DEDUCT DEDUCT ADD
01-510-3100 Professional Services 5,853
01-510-4900 Other Current Charges 5,853
:?:PLANATION: To transfer funds from commission contingency account to nay for codification
of ordinances which was included in 1983-84 budget
_ __
I N ri IATED BY � �10_ _ DATE: 1-28-85
CO:LMISSION ACTION REQUIRED: yes DATE RECEIVED: 1-28-85
•
MUNICIPAL CODE CORPORATION 003779
P.O. BOX 2235
TALLAHASSEE, FLORIDA 32316 INVOICE
I— —1
SOLD
CITY OF ATLANTIC BEACH, FL ATLABE ,• DATE r•,,
TO WILLIAM MOSS, f /M
P. O. BOX 25
ATLANTIC BEACH,FL 3223:3
L J
CUSTOMER P.O. NO. SHIP VIA TERMS
NET 30 DAYS
! 1 F'. ^_
•NTITY .,:.
IPaEo DESCRIPTION ' • +may:, `s LIST PRICE;. AMOUNT
1 CONTRACT T BASE 7500. 000 7500,Or
CONTRACT BASED ON 250 PAI SES
_.0 PAGES - = 44T:i), 0(
160 PAGES OVER CONTRACT BASE
25 TINDERS . 000 . 0(
BINDERS INCt_UDED IN CONTRACT BASE
25 SETS OF TABS . 000 . 0(
TABS INCLUDED IN CONTRACT BASE
1 FREIGHT 16. 140 16 . 1A
LESS ADVANCE PAYMENTS (5500 .00
50 I OPIES ,OF THE ATLA'J II= > QAC:!-.!_C!rr_iE,..4'F_-C: •rt.TNAN u cc F r\ \
q� o v
REC'Dt 1`%...._ Af I. APP. _. _ f - (91c.../'.
kiER IFIFD,L4 Cl1'Y MDR.
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ACTT #
'ICE'` S, $S.R. k
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Add E per month late charge if paid after 30 days from invoice date.
Interest will be charged at the rate of 11/2% per month on the unpaid
balance of any account remaining unpaid more than 30 days after invoice date