Ordinance No. 20-00-48 v • ORDINANCE NO. 20-00-48
AN ORDINANCE AMENDING THE OPERATING 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 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.
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 amended as follows:
GENERAL FUND
Expenditures:
• Fire Department
Administration Division
Operating Expenses
Utilities 001-3001-522.43-00 6,525
Other Current Charges 001-3001-522.49-00 1,879
Fire Control Division
Operating Expenses
Salaries 001-3002-522.12-00 53,285
F.I.C.A. 001-3002-522.21-00 3,767
Parks and Recreation
Administration Division
Operating Expenses
Special Pay 001-6010-572.15-00 7,800
F.I.C.A. 001-6010-572.21-00 597
Workers' Compensation 001-6010-572.24-00 43
4110
• General Government
Transfers
Transfer to City Manager Fund 001-1009-581.91-51 8,130
Total Expenditures 82,026
Change in Fund Balance Reserves <82,026>
CONVENTION DEVELOPMENT TAX FUND
Expenditures:
Operating Expenses:
Promotions 120-0000-519.48-00 1,000
Total Expenditures 1,000
Change in Fund Balance Reserves <1,000>
GOVERNMENTAL CAPITAL PROJECT FUND
Revenues:
IIIState Grant- Fl. Inland Navigation District 300-0000-331-01-00 10,776
State Grant-Fl. Communities Trust 300-0000-331.70-00 10,887
Total Revenues 21,663
Change in Fund Balance Reserves 21,663
WATER UTILITY FUND
Expenses:
Atlantic Beach Water Division
Operating Expenses
Improvements-Other 400-4001-533.63-00 387,915
Total Expenses 387,915
Change in Fund Balance Reserves <387,915>
0
• SEWER UTILITY FUND
Revenues:
FDEP/WAP Grant Revenues 410-0000-331.35-01 150,000
DCA/EMP Grant Revenues 410-0000-334.35-01 300,000
Total Revenues 450,000
Expenses:
Atlantic Beach Sewer Division
Operating Expenses
Improvements-Other 410-4101-535.63-00 450,000
Total Expenses 450,000
Change in Fund Balance Reserves 0
SANITATION UTILITY FUND
Expenses:
Operating Expenses
Contract Services 420-4201-534.34-00 3,864
illTotal Expenses 3,864
Change in Fund Balance Reserves <3,864>
STORM WATER UTILITY FUND
Expenses:
Storm Water Utility
Operating Expenses
Printing 470-0000-538.47-00 433
Debt Service
Other Costs 470-0000-582.73-10 241
Total Expenses 674
Change in Fund Balance Reserves <674>
•
• CITY MANAGER
Revenues:
Transfer from General Fund 510-0000-381.10-00 8,130
Total Revenues 8,130
Expenses:
City Manager
Operating Expenses
Other Current Charges 510-1002-512.49-00 8,130
Total Expenses 8,130
Change in Fund Balance Reserves 0
2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this ��day of September, 2000.
411t-4
Passed by the City Commission on second and final reading thisAs day of September,
2000.
Jo 1, 1 . eserve
Ma ar/ Presiding Officer
Approved as to form and correctness: ATTEST:
iiatut- i Icii,
Ian C. Je n, Esquire Maureen King, C
City Atto • ey City Clerk
III