77-09RESOLUTION 77-9 ,
WHEREAS, the City Charter requires that the City,Commission approve all
transfers from one account to another,
NOW, THER EFORE, 8E IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF
ATLANTIC BEACH, FLORIDA, THAT THE FOLLOWING TRANSFERS BE APPROVED IN THE
1976-1977 BUDGET:
ACCOUNT INCREASE DECREASE
202 Insurance W/C Vehicle, etc. I9,000
203 Office Supplies C Postage 7,500
204 City Nail Maintenance 1,200 ,
207 Utilities 1,000
211 City Manager's Expense 800
220 Ins. Life and Hospitalization 2,000
219 House Removal 1,975
221 Ci t y Street Lights 80'0
226 Unemployment Compensation 900
307 Utilities 1,000
309 Building Maintenance 500
310 Radio Repair 500
313 Office Supplies 500
303 Supplies 1,800
402 Gasoline 7,000
404 Parts (Includes emergency fire engine repairs) 15,000
405 Tires 1,500
702 Utilities 1,500
705 Street Maintenance r 1,500
707 Building Maintenance 1,000
709 Schools, Training, etc. 300
701 Tools G Supplies 500
904 Recreation and Park Maintenance 1,000
905 Park Lighting 1,000
906 Recreation Program I,000
2-1000 Administration 4,500
3-1000 Public Safety 8,500
5-1000 Sanitation 2,000
7-1000 Public Works 29,000
9-1000 Parks, New Land & Equipment 14,600
131 Anti recession Fiscel Assistance 13,445
1051 Fund Balance ~ 93,445
TOTAL INCREASE/DECREASE 1I 8, 000 118, 000
Passed by the City Commission on August 29, 1977
ATTEST:
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AdelaidE `R. ~ Tucker
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