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Ordinance No. 20-23-167ORDINANCE NO. 20-23-167 AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNING OCTOBER 1, 2022 AND ENDING SEPTEMBER 30, 2023, 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; $143,000 in the Capital Projects Fund; and $52,560 in the Police Officers' Pension Fund for various expenditures; and WHEREAS, the City of Atlantic Beach did not include the funding for these expenditures in the original adoption of the Fiscal Year 2023 Annual Operating Budget and therefore must amend the budget to have sufficient amounts with the General, Capital Projects, 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 2022/2023 Operating Budget is hereby amended as follows: GENERAL FUND Expenditures: General Government/Building Maintenance: Salaries City Manager Special Pay Workers' Compensation Insurance Comprehensive Planning and Community Development Special Pay 401 General Defined Contribution Match Workers' Compensation Insurance $(23,257) 48,303 1,311 7,557 7,567 1,877 Ordinance No. 20-23-167 Page 1 of Code Enforcement Special Pay 1,307 Workers' Compensation 470 Public Safetv/Dispatch Special Pay 9,326 401 General Defined Contribution Match 5,571 Public Safety/Animal Control 401 General Defined Contribution Match 1,984 Communications 775 Public Works Administration Special Pay 18,382 Parks Maintenance Salaries (60,000) F.I.C.A. Taxes ( 4,000) Health Insurance (30,000) Landscape Improvements: Overtime 7,147 Workers' Compensation 3,385 Gasoline 2,295 Total Expenditures: $ 0 CAPTIAL PROJECTS FUND Expenditures: Infrastructure $ 143,000 Fund Balance: S(143,0001 Ordinance No. 20-23-167 Page 2 of 3 POLICE OFFICERS' PENSION FUND Expenditures: ICMA Drop Payout Pension Refunds Fund Balance: S 40,000 12,560 SECTION 2. This ordinance shall take effect immediately upon adoption. PASSED by the City Commission on first reading this 81h day of May, 2023. PASSED by the City Commission on second and final reading this 22"d day of Ma 2023. Curtis Ford, Vayor Attest: Donna L. Bartle, City Clerk Approved as to form and correctness: Jason riel, City Attorney Ordinance No. 20-23-167 Page 3 of 3