Exh 7AAGENDA ITIJM #~'JA
JULY 11, zags
ORDINANCE NO. 20-05-71
AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY
OF ATLANTIC BEACH, FLORIDA FOR FISCAL YEAR BEGINNl~i TG
OCTOBER 1, 2004 AND ENDING SEPTEMBER 30, 2005.
'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.
NOV47, THEREFORE, BE IT ENACTED BY TIIE CITY COMMISSION ON
BEHALF OF THE PEOPLE OF TAE CITY OF ATLANTIC BEACH, FLORIDA, that;
1. The Fiscal Year 2004/2005 Final Budget be amended as follows:
General Fund
Expenses:
City Commission
Operating Expenses
Travel and Training
Legal Services
Operating Expenses
Professional Services
Total Expenses:
Decrease in Fund Balance:
Sewer Utility Fund
Expenses:
Non -Divisional
Debt Service
.Principal
Interest
Total Expenses:
Increase in Fund Balance:
Water Utility Fund
3,800
22.000
$25,800
<$25,800>
$<4,743>
<69,283>
<$74,026>
$74,026
Expenses:
Non -Divisional
Debt Service
AGENDA ITEM #7A
JULY 11, 200
Principal
' Interest
Water Distribution
Capital Outlay
Infrastructure Improvements
Decrease in Fund Balance:
Expenses:
Non -Divisional
Debt Service
Principal
Interest
Total Expenses:
Decrease in Fund Balance:
Sanitation Utility
Expenses:
Operating Expenses -Contract Services
Decrease in Fund Balance:
Community Development Block Grant
Revenues:
Grant Proceeds
Expenses:
Operating Expenses
Aid to Private Citizens
Capital Outlay
Improvements other than buildings
Total Expenses:
Increase in Fund Balance:
Storm Water Utility Fund
Ordinance 20-05-71, Page 2
$39,474
49,559
25.622
<5114,665>
<$34,731>
<88,954>
<5123,685>
5123,685
8,000
<58,000>
5109.402
486
3,397
53,883
<.5105,519>
AGENDA ITEM #7A
JULY 11, 2005
' 2. This ordinance shall take effect immediately upon its adoption.
Passed by the City Commission on first reading this 2 ~ ~hday of June, 2005.
Passed by the City Commission on second and final reading this day of July, 2005.
John S. Meserve
Mayor /Presiding Officer
Approved as to form and correctness:
Alan C. Jensen, Esquire
City Attorney
ATTEST:
Ff
Donna Bussey
City Clerk
Ordinance 20-05-71, Page 3