Ordinance No. 20-21-162ORDINANCE NO.20-21-162
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE
CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR
BEGINNING OCTOBER 1, 2020 AND ENDING SEPTEMBER 30, 2021,
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$0 in the General
Fund; and$172,180 in the General Employees' Pension Fund for various expenditures.
WHEREAS,the City of Atlantic Beach did not include the funding for these expenditures in the
original adoption of the Fiscal Year 2021 Annual Operating Budget and therefore must amend the budget
to have sufficient amounts within the General,and General Employees'and Police Officers' Pension Funds
in order 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 2020/2021 Operating Budget is hereby amended as follows:
GENERAL FUND
Expenditures:
Finance:
Salaries 3,295
Overtime 1,982
Special Pay 2,025
F.I.C.A.896
Health 11,988
Other Contractual Services 903
Printing&Publishing 3,830
Legal Services
Professional Services 442
General Government/Building Maintenance:
Other Contractual Services 25,361)
Public Works Administration
Salaries 30,000)
Health Insurance 15,146)
Landscape Improvements:
Salaries 26,205
Overtime 2,872
Special Pay 2,115
F.I.C.A. 2,223
Ordinance No. 20-21-162 Page 1 of 2
401 Genl. Def Contr. Match 1,011
Health Insurance 8,323
Life Insurance 90
Workers' Compensation 2,307
Total Expenditures: S 0
SANITATION FUND
Expenditures:
Other Contractual Services/Pick Up& Haul Contract S 33.916
Fund Balance: S 33,916
GENERAL EMPLOYEES' PENSION FUND
Expenditures:
Investment Expense 28,908
Service Retired Pay 143,272
Fund Balance: S(172,180)
SECTION 2.This ordinance shall take effect immediately upon adoption.
PASSED by the City Commission on first reading this 8th day of November 2021.
PASSED by the City Commission on second and final reading this 22"d day of November 2021.
Pen Glasser, Mayor
Attest:
440-N41,4_tf44, e_e_
Donna L. Bartle,City Clerk
Approved as to form and correctness:
Bre Dur City Attorney
Ordinance No. 20-21-162 Page 2 of 2