87-01 v RESOLUTION NO. 87-1
A RESOLUTION TRANSFERRING CERTAIN MONIES BETWEEN FUNDS
WHEREAS, the City Charter of the City of Atlantic Beach requires
that the City Commission approve all budgetary increases and transfers
from one fund to another, and
WHEREAS, the nature of budgetary systems and those day to day
decisions affecting such budgetary systems require adjustment from time
to time,
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City
of Atlantic Beach, that the attached Budget Adjustment No. 87-02 be
approved for the 1986-1987 budget.
Adopted by the City Commission January 12, 1987.
* * * * * * * * * * * * *
//?- e
Willia S. Howell, Mayor, Presiding Officer
Approved as to Form and Correctness:
1 , / i �
/" aude L. Mul i , Ci y Attorney
ATTEST:
((Wacie2C� c—
Adelaide k. Tucker, City Clerk
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-02 DATE: 01-31-87
FUND: General Fund-01
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
01-521-6400 Equipment 27, 000
01-271-01 Fund Balance 27, 000
TOTALS 27, 000 0 27, 000 0
EXPLANATION:To provide funds for payment of communications equipment and its
installation.
PREPARED BY: Harry E. Royal, Finance Director C��
INITIATED BY: Richard C. Fellows, City Manager DATE:01-12-87
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED:01-12-87
ATLANTIC BEACH POLICE DEPARTMENT
COMMUNICATIONS EQUIPMENT EXPENDITURES
Goods/Services Vendor P.O. Cost Total
Communications Equipment General Electric 0922 $25,860.00
Repair Duplexer and Ogilvie Electronics 1878 157.50
Check Antennae
Wiring Ogilvie Electronics 1971 130.00
287.50
Put in 3 outlets Brooks & Limbaugh 1757 75.00
Hookup Radio to Generator Brooks & Limbaugh 1798 336.56
Repair Emergency Generator Brooks & Limbaugh 1866 90.00
Repair Emergency Generator Brooks & Limbaugh Pending 180.00
681.56
$26,829.06