87-24 v • RESOLUTION NO. 87-24
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. 87-08 be
approved for the 1986-1987 budget.
Adopted by the City Commission July 13, 1987.
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4
William S. Howell, Mayor, Presiding Officer
Approved as to Form and Correctness:
/
a de L. Mullis,V Cit .r -
ATTEST:
Adelaide R. Tucker, City Clerk
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-08 EFFECTIVE DATE: 07-13-87
FUND: Capital Projects-30
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
30-541-3103 Prof.Svcs.-Eng.for Parking 3 ,100
30-541-6307 Russell Parking Lot 30, 000
30-271-0000 Prior Year Fund Balance 33 ,100
30-541-6208 Public Safety Building 252, 000
30-384-1001 Municipal Loan 252, 000
TOTALS 285,100 0 285,100 0
EXPLANATION: To provide budget for paving the parking lot at Russell Park and
to record additional Municipal Loan funds to be used on the Public Safety
Building, as previously approved by the City Commission.
PREPARED BY: Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE: 07-13-87
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 07-13-87
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-08 EFFECTIVE DATE: 07-13-87
FUND: Sewer Fund-41
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
41-384-1001 Municipal Loan 252, 000
41-272-0300 Retained Earn.-Cap. Improve. 252, 000
TOTALS 0 0 252, 000 252, 000
EXPLANATION: To reflect change in funding sources for sewer line replacement .
PREPARED BY: Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE:07-13-87
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 07-13-87