89-48 v II rr !J-L I
)IzaTH ATM '3UT)T uaa nuN
Th1-19
:ISHIIV
icauzolly Alzj •1ssy piouzy •Yz x.zs
:ssau3oazzoo pus mzo3 of ss panozddy
z3OT330 2UTpTs :zd '1() •zr 'pzo z n TT !!C
'!'111115"
••6861 '6 zagolo0 uoTssTtmao3 2C3zH 941 Aq paldopy
•3a2pnq 06-6861 age zo3
panozdds aq ZZ-68 •oN quampsncpy laSpng pagoslFF age Tsga 'gasag ozauwwly
30 Al-TO al-13 3o uolsszmmoD IC1iH a43 Xq ci iosa i ZI Hg 'H2I03HaIHHI 'MON
'ami1 03
amid moi auamisnips aiTnbat smalsAs kzsla2pnq Mons 2uzloa33s suozszoap
/cep oo Xsp asogg pus smalsis LzslaHpnq 3o aznlsu alp 'SyHgH y
pus 'zagpous of pun; auo moz3
sza;sus13 pus sassazouT £zsla2pnq TTs anozdds uoTssimmoH icon aql quga
saaTnbat gosag ozlusTly 3o Al-Fp alp 3o za:zsg0 llzH aqP 'SVHNRHM
SWUM NHHMZHf SHINOH NIVJ IHO 9NIHNHASNV NOIZIPIOSH2I V
8ti-68 'OK NOIlf IOSHH
}
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 89-22 EFFECTIVE DATE : 09-30-89
FUND : Debt Service/Capital Projects
EXPENDITURES REVENUES
ACCOUNT NO. ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT
20-582-7203 Gulfbreeze Interest 102, 715
20-382-1002 Transfer from Capital Projects 102, 715
30-581-1001 Transfer to Debt Service 102, 715
30-271-00 Fund Balance 102, 715
TOTALS 205 , 430 0 0 205 , 430
EXPLANATION: To provide budget for the payment of interest on the Gulfbreeze
loan .
PREPARED BY : Harry E . Royal, Finance Director
INITIATED BY : Kim D .Leinbach, City Manager
COMMISSION ACTION REQUIRED : Yes DATE PREPARED : 06--28-89