83-15 v RESOLUTION NO. 83-15
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 transfers from one fund
to another, and
WHEREAS, the nature of budgetary systems and those day to day
decisions affecting such budgetary systems require transfers 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. 13-9 be
approved in the 1982-83 Budget.
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Passed by the City Commission on September 12,1983 •
ATTEST:
(SEAL) ,f
Adelaide R. Tucker, City Clerk
BUDGET ADJUSTMENT
B/A NUMBER: 13-9 Date: 9/6/83
FUND: General Fund-01
USE SEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
ACCOUNT ACCOUNT TITLE EXPENDITURE REVENUE
ADD DEDUCT DEDUCT ADD
01-510-4900 Other Current Charges 5,000
01-521-6490 Machinery and Equipment 8,000
01-572-5200 Operating Supplies 2,900
01-590-5200 Operating Supplies 40
01-541-1200 Salaries 9,000
01-541-2100 FICA 1,000
01-541-2200 Pensions 700
01-541-4300 Utilities 3,100
-541-5200 Operating Supplies 2,140
TOTAL 15,940 15,940
EXPLANATION: To reallocate budgeted funds between departments.
TIATED BY A. William Moss DATE: 9/12/83
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED:
BUDGET ADJUSTMENT
B/A NUMBER: 13-9 Date: 9/6/83
FUND: CDBG-10
USE SEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
ACCOUNT ACCOUNT TITLE EXPENDITURE REVENUE
ADD DEDUCT DEDUCT ADD
10-544-3400 Other Contractual Svcs. 880
10-544-4600 Repair and Maintenance 42,300
TOTAL 43,180
EXPLANATION: To increase budget for housing rehabilitation.
TIATED BY A. William Moss DATE: 9/12/83
Yes
COMMISSION ACTION REQUIRED: DATE RECEIVED:
BUDGET ADJUSTMENT
B/A NUMBER: 13-9 Date: 9/6/83
FUND: Debt Service-20
USE SEPARATE FORMS FOR EACH FUND
AMOUNTS MUST BE IN WHOLE DOLLARS
ACCOUNT ACCOUNT TITLE EXPENDITURE REVENUE
ADD DEDUCT DEDUCT ADD
20-582-7300 Bond Adm. Expense 122
TOTAL 122
EXPLANATION: To increase budget for account shown.
CLATED BY A. William Moss DATE: 9/12/83
COMMISSION ACTION REQUIRED: Yes DATE RECEIVED: