62-29
RESOLt3'TZON # 62-29
WHEREAS, it is necessary to transfer surplus
funds in certain accounts to balance those funds
in which deficits appear, and
WHEREAS, these transfers are from one department
to another, and
WHEREAS, the Atlantic Beach City Charter requires
Commission approval on such transfers,
1VOW THEREFORE BE ZT RESOLVED thd.~c`. the City Commission
does hereby approve the attached list of transfers.
Passed by the City Commission on December 19, 1962.
Attest x
~~. ,3
__._..
Adele S, Orage
City C.iexls
{SEAL j
RESQLUTI®N # a2-29
BE IT RESOLVED B`1' THE CITY CO~NlISSION QF T~iE CITY 4F ATLAt~TTIC
~3EACH, DUS1A3, CQt31~T"Y, FLORIDA,. That,
The following transfers and changes be nnade in the 3962 Budgeto
ACCOUi3T 1LJCREASE DECREASE
OE1yERAL FUND Administration
T~To. 202 - All Insurance S 2,389.09 -
No. 207 - Office Utilities 186.50 -
Public Safety
~To. 302 - Uniforms 390.96 -
Na. 303A- Police Supplies 575.71 -
t~o. 3038-- Fire I3ept. Supplies 361.57 -
i~ia. 304 - Traffic Signs 25.65 -
T~7o. 307 - Utilities 185.33 -
Transportation
FJO. 401 - Personnel 533.35 -
1~30. 402 - Gasoline 1,827.16 -
No. 403 - Oil and. Grease 295.48 -
~To. 404 - Parts and Tires 3,129>51 -
~To. 405 - Supplies 410 0 7 5 -
Sanitary
X30. 502 - Garbage .Disposal 34.52 -
I,abor
i~o. 601 - Labor 2,005.52 -
Public Worle s
~To. 702 - LTti3ity 219.81 -
~do. 703 - Street Repair Material 894017 -
3a. 704 - Street and 33each Ends 804.67 -
F~o. 708 - Street Resurfacing - 4,5x5.00
No. 71f3 - Engineering Services - 2,267.40
i3o. 711 - Street Signs 357.43 --
Parks
No. 902 - Recreation Supplies - 240.57
Capital lm~ rovements
~o.1003A- Capital ~- Public Safety - Pol~.ce 214 0 78 -
~~Io.1005 - Capital - Sanitary 152x50 -
ivo.1011 - Street Lights - 3,551.53
i~o.1050 - Emergency Expense Fund - 4,983.54
tnTater
i~To.3201 - Mains Services and Meters 1.131.78
TOTAL INCREASES pu-~ DECREASES $ 15'?30.04 S 15,730.04
Passed by the City Commission on I)ecesr 19th, 1962°
Attest4
~'
(SEAL) ~ ,~, ~"
Adele :. Grage, City Cler