Ordinance No. 20-06-76ORDINANCE NO. 20-06-76
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE
CITY OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR
BEGINNING OCTOBER 1, 2005 AND ENDING SEPTEMBER 30, 2006.
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, and
WHEREAS, the City Commission has considered the projects that are Community
Development Block Grant eligible and chosen projects accordingly taking into consideration the
current year's allocation along with unused funds from fiscal year 2005, and
WHEREAS, the Public Safety Department has been informed of two Florida Department
of Law Enforcement (F.D.L.E.) grants awarded to the City to be used for digital video/audio
recorder equipment and for tactical vests, helmets, headsets and rifle shields, and
WHEREAS, the City has agreed to award a bid for utilities in a Beaches Habitat project
with an agreement to be reimbursed for all expenses over the $50,000 included in the City's
C.D.B.G. fund, and
WHEREAS, the City issued an emergency purchase order for an unbudgeted repair to
the wastewater treatment plant #l, and
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 2005/2006 Operating Budget be amended as follows:
Police Grant Fund - F.D.L.E. Byrne Grant
Revenues:
Grant Proceeds $6,536
Expenses:
Public Safety
Police Crime Suppression Unit Division
Capital Outlay -Equipment $6,536
Change in Fund Balance $0
ORDINANCE NO. 20-06-76 Page 1 of 3
Police Grant Fund - F.D.L.E. State Homeland Security Program
Revenues:
Grant Proceeds $20,000
Expenses:
Public Safety
Police Patrol Division
Operating Expenses-Supplies $3,500
Capital Outlay -Equipment 16,500
Total Expenses $20,000
Change in Fund Balance $0
Community Development Block Grant
Revenues:
Grant Proceeds: $33,742
Expenses:
Parks and Recreation
Capital Outlay -Improvements $6,852
Planning
Aid to Private Citizens -Building Rehabilitations 18,295
Utility Improvements for Beaches Habitat Housing 58,595
Septic Conversion Program <80,000>
Sidewalks on Jordan Street 30,000
Total Expenses: $33,742
Change in Fund Balance $0
Water Utility Fund
Revenues:
Cost reimbursement from Beaches Habitat $18,300
Expenses:
Distribution
Capital Outlay -Improvements $18,300
Change in Fund Balance: $0
ORDINANCE NO. 20-06-76 Page 2 of 3
Sewer Utility Fund
Revenues:
Cost reimbursement from Beaches Habitat
Expenses:
Treatment
Capital Outlay -Improvements
Collection /Transmission
Capital Outlay -Improvements
Total Expenses:
Change in Fund Balance:
2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this 10th day of April, 2006.
$43,700
$48,000
43,700
$91,700
$<48,000>
Passed by the City Commission on second and final reading this ~5~'day of April, 2006.
V~.J
Donald .M. Wolfson
Mayor /Presiding Officer
Ap ved as to f and correctness:
an C. Je e ,Esquire
City Att y
ATT T:
U'W-~(~
Donna Bussey
City Clerk
ORDINANCE NO. 20-06-76 Page 3 of 3