Item 7AAGENDA ITEM # 7A
MAY 11, 2009
ORDINANCE NO. 20-09-97
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY
OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNING
OCTOBER 1, 2008 AND ENDING SEPTEMBER 30, 2009.
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 State of Florida has reduced the estimate for the City of Atlantic Beach's portion
of revenue sharing for sales taxes and local discretionary sales taxes by a combined total of $98,529, and
WHEREAS, the City has proposed this ordinance to reduce expenditures by that same amount to
keep the budget balanced.
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 2008/2009 Budget be amended as follows:
GENERAL FUND
Revenues:
State Revenue Sharing
Local Government %s Cent Sales Tax
Transfer from Gas Tax Fund
Total Revenues:
Expenses:
General Government
Planning and development
Public Works Streets
Other Current Charges
Professional Services
Contract Services
Improvements Other Than Buildings
<$5,004>
<41,583>
5,000
<$41,587>
<$3,000>
<$7,400>
<$10,000>
<$8,200>
Parks and Recreation
Total Expenses:
Improvements Other Than Buildings
<$15,000>
<$43,600>
Ordinance No. 20-09-97 Page 1 of Z
AGENDA ITEM # 7A
MAY 11, 2009
Fund Balance
HALF CENT SALES TAX FUND
Revenues:
Sales Taxes
Expenses:
Pazks and Recreation
Improvements Other than Buildings
Fund Balance
GAS TAX FUND
Expenses:
Public Works
Improvements Other than Buildings
Transfer to General Fund
Total Expenses:
Fund Balance
2. This ordinance stall take effect immediately upon its adoption.
Passed by the City Commission on first reading this 27~' day of April, 2009.
Passed by the City Commission on second and final reading this 11 ~' day of May, 2009.
John S. Meserve
Mayor /Presiding Officer
Approved as to form and correctness:
Alan C. Jensen, Esquire
City Attorney
ATTEST:
Donna. L. Bartle, CMC
City Clerk
$2,013
<$51,942>
<$50,000>
<$1,942>
<$5,000>
5.000
$0
$0
Ordinance No. 20-09-97 Page 2 of 2