Item 7B v~.
AGENDA ITEM #7B
JULY 24, 2006
ORDINANCE NO. 20-06-79
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, additional funds for the hurricane window protection for City Hall,
anticipated increased operating expenses for the City Commission related to the Florida League
'" of Cities seminar and other operating supplies, additional funds for on going legal cases, and
funds for the utility installation at Sawgrass Chapel Place are included in this ordinance.
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 Final Budget be amended as follows:
General Fund
Expenses:
City Administration
"' City Commission
Other Current Charges $6,600
Legal Services
~* Professional Services 20,000
Total General Fund 26,600
Change in Fund Balance <$26,600>
Half Cent Sales Tax Fund
Expenses:
""" General Government
Capital Outlay -Equipment $6,000
Change in Fund Balance <$6,000>
Water- Utility Fund
Revenues:
Reimbursement from Beaches Habitat $28,203
~"' Ordinance No. 20-06-79 Page 1 of 2
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Ezpenses:
Distribution
'""' Capital Outlay -Improvements
Change in Fund Balance
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AGENDA ITEM #7B
JULY 24, 2006
28,203
$0
Sewer Utility Fund
~" Revenues:
Reimbursement from Beaches Habitat $65,806
~" Ezpenses:
Collection
Capital Outlay -Improvements 65,806
Change in Fund Balance $0
2. This ordinance shall take effect immediately upon its adoption.
~` Passed by the City Commission on first reading this 10th day of July, 2006.
Passed by the City Commission on second and final reading this day of July, 2006.
Donald M. Wolfson
Mayor /Presiding Officer
Approved as to form and correctness:
Alan C. Jensen, Esquire
City Attorney
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Ordinance No. 20-06-79
ATTEST:
Donna L. Bussey
City Clerk
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