Agenda Item 7AAGENDA ITEM # 7A
APRIL 11, 2011
ORDINANCE NO. 20-11-109
AN ORDINANCE AMENDING THE OPERATING BUDGET
FOR THE CITY OF ATLANTIC BEACH, FLORIDA FOR
FISCAL YEAR BEGINNING OCTOBER 1, 2010 AND
ENDING SEPTEMBER 30, 2011.
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, in February, City of Atlantic Beach Ordinance 20 -11 -108 was approved to
fund the Mayport Redevelopment Coordinator position through April using grant funds from the
previous year, unspent. This ordinance transfers sufficient funds for the remainder of the year
from the Police Patrol Division. The funds are available due to unfilled positions in Patrol, and
WHEREAS, after a recent workshop on the design of the proposed public safety
building, the architects proposed additional design funds.
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 2010/2011 Budget to be amended as follows:
GENERAL FUND
Expenses:
City Administration - City Manager
Salary $46,864
Benefits 9,916
Total $56,780
Public Safety - Police Patrol
Salary $ <46,864>
Benefits <9,916>
Total $ <56
Fund Balance: $
GOVERNMENTAL CAPITAL PROJECT FUND
Expenses:
Public Safety
Capital Outlay - Public Safety Building $19,600
Fund Balance: $ <19,600>
AGENDA ITEM # 7A
APRIL 11, 2011
2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this day of March, 2011.
Passed by the City Commission on second and final reading this day of April, 2011.
Mike Borno
Mayor / Presiding Officer
Approved as to form and correctness: ATTEST:
Alan C. Jensen, Esquire
City Attorney
Donna L. Bartle, CMC
City Clerk