81-16 vRESOLUTION N0. 81-16
A RESOLUTION TRANSFERRING CERTAIN ~'IONIES BETI,TEEN 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, and
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:
~ nnnrrnrm
01=519-4890 (Admin.Miscellaneous)
01=510-4901 (Election Expense)
01;510-5200 (Operating Expenses - Uniforms)
01=512-4000 (City Mgr. - Per Diem)' '
01-541-4300 (Public Works - Utilities)
01-531-4300 (Public Safety - Utilities)
11-514-6400 (Fed. Rev. Sharing - Equip.)
01-522-6401 (Public Safety - Fire Truck)
42-534-6400 (Sanitation - Equip.)
11-27100 (Fed. Rev. Sharing Fund Bal.)
63-27100 (Fed. Rev. Sharing Fund)
01-590-5700
O1-590-5701
01-590-5800
01-510-3100
01-513-6400
01-511-4001
(Transportation - Parts)
(Veh.Repairs - Reimbursed)
(Transportation - tires)
(Gen. Fund - Prof. Services)
(Gen. Fund - Machinery & Equip.)
(Gen. Fund - FLC Travel)
10-513-1200 (CDBG (Salaries & Related)
10-513-3100 (CDBG (Other Expenditures)
10-382-9100 (CDBG - Grant)
INCREASE DECREASE
$4,000
$2,000
1,500
500
40,000
69,630
173,257
3,000
7,000
2,000
1,923
5,831
Rev. (7,754)
~ ~ ~ ~ ~ ~ r ~ ~ ~ ~ ~ ~ < * ~ ~ ~ ~ ~ ~ r
Passed by the City Commission on
r' r',
`~. .
- - .. ;--
(SEAL)_ ~~
6ctober 12,1981
ATTEST:
40,000
58,100
11,530
173,257
9,000
2,000
1,000
~~o~~~~~~~~
Adelaide R. Tucker
City Clerk