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HomeMy WebLinkAboutOrdinance No. 20-26-182ORDINANCE NO. 20-26-182 AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR FISCAL YEAR BEGINNING OCTOBER 1, 2025, AND ENDING SEPTEMBER 30,2026; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City Charter of the City of Atlantic Beach requires that the City Commission approve all budgetary increases and transfers at the fund level; and WHEREAS, the nature of budgetary systems and those day-to-day decisions affecting such budgetary systems require adjustments from time to time; and WHEREAS, the City is amending the operating budget to add net funds totaling $44,575 in the General Fund, $0 in the CDBG Fund and $0 in the Landscaping and Environmental Enhancement Fund; and WHEREAS, the City of Atlantic Beach did not include the funding for these expenditures in the original adoption of the Fiscal Year 2025-26 Annual Operating Budget and therefore must amend the budget to have sufficient amounts within the General Fund, CDBG Fund and Landscaping and Environmental Enhancement Fund to fund the expenditures. NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA that: SECTION 1. The Fiscal Year 2025-26 Operating Budget is hereby amended as follows: GENERAL FUND Revenues: COJ Interlocal Agreement Expenditures: Professional Services Fund Balance: CDBG FUND Revenues: Intergovernmental Grant Expenditures: Park Improvements ($44,575) $89,150 ($196,751) $196,751 Ordinance No. 20-26-182 Page 1 of 2 Fund Balance: 0.00 LANDSCAPING AND ENVIRONMENTAL ENHANCEMENT FUND Revenues: Planning and Zoning ($162,595) Expenditures: Other Contractual Services Fund Balance: $162,595 SECTION 2. This ordinance shall take effect immediately upon adoption. PASSED by the City Commission on first reading this 13th day of April 2026. PASSED by the City Commission on second and final reading this 27th day of April 2026. ATTEST: Donna L. Bartle City Clerk Approved as to form and correctness: 7(-- J son aQrielA�C A o r", z,,7/7d Cu fls For Mayor Ordinance No. 20-26-182 Page 2 of 2