Ordinance No. 20-05-69 vORDINANCE NO. 20-OS-69
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR TAE CITY
OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNING
OCTOBER 1, 2004 AND ENDING SEPTEMBER 30, 2005.
WHEREAS, the City Charter of the City of Atlantic Beach requires that the City
Commission approve all budgetary increases and transfers at the fund level, and
WHEREAS, the nature of budgetary systems and those day to day decisions affecting
such budgetary systems require adjustments from time to time.
NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON
BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA, that;
1. The Fiscal Year 2004/2005 Final Budget be amended as follows:
Water Utility Fund
Expenses:
Water Production Division
Operating Expenses
Utilities $11,000
Change in Fund Balance: <$11,000>
Sewer Utility Fund
Revenues:
Transfer - In: from the General Fund $100,000
Impact Fees 35,000
Expenses:
Sewer Collection Division
Operating Expenses
Utilities $5,000
Contract Services -Sewer Connections 100,000
Sewer Treatment Division
Operating Expenses
Utilities $48,000
Change in Fund Balance: <$18,000>
'"' General Fund
Revenues:
Reimbursement of expenses related to beach re-nourishment $6,000
Insurance loss reimbursement 25,000
Expenses:
City Administration
Information Technology
Operating Expense
Contract Services
WEB Page Development $10,000
IT Consultant 10,000
Legal
Operating Expenses -Professional Services 106,400
Public Works
Streets Division
Operating Expenses
Contract Services -Beach Access parking at 10`" St. $10,000
Professional Services -Beach Renourishment 9,000
Contract Services Town Center 10,000
Utilities -Electric 9,000
Parks and Recreation
"'"" Beautification
Operating Expenses
-' Supplies $5,010
Non-Departmental $100,000
Change in Fund Balance: $<238,410>
Local Law Enforcement Block Grant Mobile Video 2005
Revenues:
Grant Proceeds -Federal Funds $4,970
Transfers - In from Federal Forfeitures Fund 553
Expenses:
Machinery and Equipment $5,523
Change in Fund Balance $0
Local Law Enforcement Block Grant Mobile Video 2003
Revenues:
Interest Earnings -Federal Funds $35
"' Expenses:
'" Machinery and Equipment $2,018
Change in Fund Balance
<$1,983>
2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this day of March, 2005.
Passe~'~- City Commission on second and final reading this ~~ day of March, 2005
John S~M~serv~
Mayor #esidin Officer
A roved as to ;fgrm and correctness: ATT T:
~Yl/IZ-Ct/ Q~
lan C. Jen$en, squire Donna Bussey
City Attor~l'e City Clerk