Ordinance No. 20-17-147ORDINANCE NO. 20-17-147
AN ORDINANCE AMENDING THE OPERATING BUDGET
FOR THE CITY OF ATLANTIC BEACH, FLORIDA FOR
FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND
ENDING SEPTEMBER 30, 2017, AND PROVIDING AN
EFFECTIVE DATE.
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 is amending the operating budget to add net expenses totaling
$145,993 for the General Fund, .$375,000 for the Sanitation Fund and $185,000 for the General
Employees' Pension Fund.
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 2016/2017 Budget to be amended as follows:
GENERAL FUND
Expenses:
City Manager — Payroll $ 97,760
Legal Services 48,233
Total Expenses $ 145,993
Fund Balance <$145,993>
SANITATION FUND
Expenses:
Debris Removal $ 375,000
Total Expenses $ 375,000
Fund Balance <$375,000>
GENERAL EMPLOYEE PENSION FUND
Expenses:
Pension Expense $ 185,000
Total Expenses 185,000
Fund Balance <$185,000>
2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this 13th day of November 2017.
Passed by the City Commission on second and final reading this 27th day of November 2017.
Approved as to form and correctness:
Br nna . Dur
City ttorney
Ellen Glasser
Mayor / Presiding Officer
ATTEST:
/2)
Q�Gy�?/YLQi
Donna L. Bartle, CMC
City Clerk