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Ordinance No. 20-67-13 vORDINANCE NO. 20-67-13 AN ORDINANCE TO AMEND ORDINANCE 00. 20-66-12 BEING "AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR THE FISCAL YEAR 1967 AND APPROPRIATING MONEY TO PROVIDE FOR THE DEBTS AND EXPENSES OF THE CITY AS THEREIN SHOWN". BE IT ENACTED BY THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA, that SECTION I. The 1967 General Fund and Sewer Fund Accounts shall be changed as follows: GENERAL FUND REVENUE: Increase Account #123 - Transfer from Unbudgeted Reserve $25,000.00 TOTAL GENERAL .FUND REVENUE TO BE APPROPRIATIONS: Increase Account #829 - Transfer to Sewer Fund $25,000.00 TOTAL SEWER DEPT. ACCOUNT #800 $49,750.00 TOTAL GENERAL FUND APPROPRIATIONS TO BE SEWER FUND RE VE NUE : Increase Account #2003 - Transfer from General Fund $25,000.00 TOTAL SEWER FUND REVENUE TO BE APPROPRIATIONS: Increase Account #2054 - Sewer Reserve Fund $25,000.00 TOTAL APPROPRIATIONS & SEWER RESERVE FUND $358,990.00 $358,990.00 $53,063.00 $53,063.00 SECTION II. A Revised 1967 Budget Summary Page is affixed and shall be a part of this Ordinance. ORDINANCE NO. 20-67- 13 Page #2 1967 BUDGET SUMMARY REVENUE: 100 - General Fund $358,990.00 Less Transfer from Water Department 91,400.00 TOTAL $267,590.00 1100- Water Revenue (Total) 131,223.00 2000- Sewer Fund less Transfer from General Fund 184063.00 TOTAL $416.876.00 APPROPRIATIONS: General Fund 200 Administration $ 62,079.00 300 Public Safety 85,430.00 400 Transportation 21,500.00 500 Sanitation 28,470.00 600 Labor 46,631.00 700 Public Works 28,700.00 800 Sewer Department 49,750.00 900 Parks & Recreation 13,330.00 1000 Capital 18,100.00 1050 Emergency Fund 5,000.00 $358,990.00 Less Transfer to Sewer Fund 35,000.00 . TOTAL $323,990.00 Water Fund Accts. 1200-1500 (Less Transfers to General Fund) 39,823.00 Sewer Fund Acct. 2000 53,063.00 TOTAL $416,876.00 ORDINANCE NO. 20-67-13 Page #3 SECTION III. This Ordinance shall become effective immediately upon its final passage. Passed by the City Commission on first reading February 13th 1967. Passed by the City Commission on second and final reading February 27th 1967. (SEAL) Attest: Adele S. Grage, City Clerk This is to certify that the above ordinance - g e - G7-/ S was postci -A f—_ 7 at the City Hall following its final passage on Adele S.. Grage, City Cler