85-19 v RESOLUTION NO. 85-19
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 Adjustments Nos. 85-9 and
85-10 be approved for the 1984-85 Budget.
* * * * * * * * * * * * * * * * * * * * * * * • * * * * * * *
Passed by the City Commission on / / July 12,
4/A 1985
,, I,
William S. Howell, Mayor, Presiding Officer
Approved as to Form
and Correctness:
0.1:
:r7
aude L. Mullis, City Attorney
(SEAL)
ATTEST:
A elaide R. Tucker CMC, City Clerk
BUDGET ADJUSTMENT
B/A NUMBER: 85-9 Date: 7/12/85
FUND: Water
USE SEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
ACCOUNT ACCOUNT TITLE EXPENDITURE Retained Earnings
ADD DEDUCT DEDUCT ADD
40-533-6300 Improvements Other Than Bldg. 151,000
40-533-5200 Operating Supplies 9,000
40-271-04 Restricted Retained Earnings 134,000
40-271-05 Retained Earnings 26,000
EXPLANATION: To provide sufficient budgetary authority to absorb cost of moving Mavnort Road
water line, and to provide additional budget in operating supplies.
'IATED BY Richard C. Fellows DATE: 7/12/85
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED:
BUDGET ADJUSTMENT
B/A NUMBER: 85-10 Date: 7/12/85
FUND: General Fund
U�.. JEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
•
ACCOUNT ACCOUNT TITLE EXPENDITURE REVENUE
ADD DEDUCT DEDUCT ADD
D1-516-3100 Professional Services 1,800
D1-516-5200 Operating Supplies 200
)1-322-1000 Building Permits 2,000
EXPLANATION: To provide initial budget for Codes Enforcement Board
I IATED BY R. C. Fellows DATE: 7/12/85
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: