81-04 v~~-~., RESOLUTION ,NO. 81-4
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 transfers from,one fund to another,
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WHEREAS, the nature of budgetary systems and those day to day decisions
affecting such budgetary systems require transfers from ,time to time,
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Atlantic Beach, that the following transfers be approved in the 1980-81
Budget:
ACCOUNT INCREASE DECREASE
O1-510-4000 '(Per Diem) $ 1,000 $
O1-510-5100 (Office Supplies) 1,000
O1-510-4900 (Advertising) 500
O1-510-5100 (Office Supplies) 500
01-572-6300 (Racquetball) 500,
OI-572-4600 (Repair & Maintenance) 500
01-512-4500 (Insurance) 345
O1-599-9900 (Cash Reserves) 345
TOTALS $ 2,345 $ 2,345
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Passed by the City Commission on Tebxuaxy-233 1 981
`ATTEST:
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Adelaide R. Tucker, City Clerk
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