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
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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
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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