63-27RESOLUTxorr #63-27
WHEREAS, Funds Number 301, 302,.310 and fi01 have
been overdrawn, and
WHEREAS, the City Charter requires that the City
Commission approve all transfers front one Fund to
another,
NOW THEREFORE BE IT RESOLVED BY THE CITY' COMMIS$3:ODT
OF THE CITY OF ATLANTIC BEACH, FLORIDA, THAT the
following transfers be approved:
FUND
Administration
Account 202 - All Insurance
Account 206 - OAST & Expense
Public Safety
Account 301 _ Personnel
Account 302 - Uniforms
Account 310 - Schools &
Training Program
Labor
Account 601 - Personnel
Sewer
Account 80i - Repairs & Repl.
Parks & Recreation
Account 9J4 - Recreation Const.
INCREASE DECREASE
- 2, 299..12
1,550.00 -
1,S®8..52
41.3~a
28.50 -
6,4fx(1®88
- 6,040.14
- 1,550.00
TOTAL IPTCREASES & DECREASES ~ 9,889x26 $ 9,889.26
~ * ~ * ~
Passed by the Gity Commission on Dece~rrber 26, 3.963.
Attest:
.Adele S. Orage, City
(SEAL }