Ordinance No. 20-99-43 v • ORDINANCE NO. 20-99-43
AN ORDINANCE ADOPTING THE FINAL BUDGET FOR THE
CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR
1999/2000 BEGINNING OCTOBER 1, 1999 AND ENDING
SEPTEMBER 30, 2000.
WHEREAS, the City Commission of the City of Atlantic Beach, Florida, on September
13`h, 1999, held a public hearing as required by Florida Statute 200.065; and
WHEREAS, the City Commission of the City of Atlantic Beach, Florida, set forth the
appropriations and revenue estimate for the Budget for Fiscal Year 1999/2000 in the amount of
$23,590,062
NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON
BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA, that;
1. The Fiscal Year 1999/2000 Final Budget be adopted.
411, 2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this 13th day of September, 1999.
the
Passed by the City Commission on second and final reading this °�'� day of
September, 1999.
Suzanne Shaughness
Mayor/Presiding Officer
Approved as to form and correctness: ATTEST:
• an C. Jen. • , Esquire Maureen King, C C
• City Attor ey City Clerk
•
Revenues:
Reimbursement contribution for Pine Island culvert from Jacksonville $100,000
Reimbursement contribution for Pine Island culvert from Port Authority $30,000
Total Revenues $130,000
Expenses:
Health Insurance increase of 10% over original proposal $10,833
Russell Park Maintenance $6,750
Paint Rooms at Adele Grage $1,000
Evaluation of adding additional offices in City Hall building $3,000
Detective $39,560
• Police Officer( 2 ) $73,919
Records Clerk( '/2 ) $9,228
City Hall Maintenance - ( Tile, Carpet, Paint) $12,700
Howell Park Trail repairs $5,000
Park Program Expansion $10,000
Land Acquisition $250,000
Transfer to Capital Projects for Pine Island (250,000-culvert of$138,382 ) $111,618
Transfer to Capital Projects for Tresca Land acquisition $95,000
Contingency for non departmental General Fund <$76,336>
Network Support from outside vendor contingency <$10,000>
Rewrite portions of City Code ( Cut from $18,000 to $8,000 ) <$10,000>
New Lifeguard Building landscaping <$20,000>
Paint Public Works Administration building <$20,000>
• Total Expenses: $492,272
nt. .th :
Expenses:
Town Center Improvements $65,000
Transfer to Capital Project Fund for Lifeguard Building landscaping $15,000
Transfer to Capital Project Fund for Bull Park $100,000
Total Expenses: $180,000
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Revenues:
Transfer from Convention Development Tax Fund for Lifeguard building $15,000
Transfer from Convention Development Tax Fund for Bull Park
Improvements $100,000
Transfer from General Fund for Tresca Land purchase $95,000
Transfer from General Fund for remainder of Pine Island Improvements $111,618
Total Revenues: $321,618
Expenses:
Lifeguard building landscaping $20,000
Bull Park Improvements $234,000
Additional Tresca Property $95,000
Pine Island Improvements $111,618
Total Expenses $460,618
Non General Fund additional health benefit costs of$8,895 to be added to
various other department's existing proposal. This amount is spread out
over many divisions and the individual impact will be absorbed within $0
those budgets
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