87-25 v RESOLUTION NO. 87-25
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. 87-09 be
approved for the 1986-1987 budget.
Adopted by the City Commission July 27, 1987.
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A°11.111.11 //
Willi. . H. ell, Mayor, . residing Officer
Approved as to Form and Correctness:
aude L. Mullis, CitAttorney
y
ATTEST:
Adelaide R. Tucker, City Clerk
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-09 EFFECTIVE DATE: 07-15-87
FUND: General Fund-01
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
01-512-1100 Salaries 483
01-512-2100 F. I .C.A. 35
01-512-2200 Pensions 159
01-510-4900 Other Current Charges 677
TOTALS 677 677 0 0
EXPLANATION: To transfer funds from the Commission ' s contingency account for
City Manager ' s salary increase.
PREPARED BY: Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE: 07-27-87
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 07-27-87
CITY OF ATLANTIC BEACH
BUDGET ADJUSTMENT
NUMBER: 87-09 EFFECTIVE DATE: 07-27-87
FUND: Capital Projects
EXPENDITURE REVENUE
ACCOUNT NO. ACCOUNT TITLE ADD DEDUCT ADD DEDUCT
30-541-6307 Russell Parking Lot 30,000
30-271-0000 Prior Year Fund Balance 30, 000
TOTALS 30,000 30,000 0 0
EXPLANATION: To additional provide budget for paving the parking lot at Russell
Park .
PREPARED BY: Harry E. Royal, Finance Director
INITIATED BY: Richard C. Fellows, City Manager DATE: 07-27-87
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: 07-27-87