Fort Walton Beach Resolution — 2010-41 - Amend. Fiscal Yr. 10/1/10-9/30/11 Budget — reading text

RESOLUTION NO. 2010- 41 A RESOLUTION OF THE CITY OF FORT WALTON BEACH, FLORIDA, AMENDING THE FISCAL YEAR OCTOBER 1, 2010 THROUGH SEPTEMBER 30, OF 2011 BUDGET TO MAKE CERTAIN AMENDMENTS TO APPROPRIATIONS CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE. WALTON BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT BEACH, FLORIDA, THAT: Section 1. Authoritv Resolution 2010- 33, adopted on September 22, 2010, authorizes amendments to the FY 2010- 11 budget by resolution. Section 2. General Fund Carryovers Amendment finalized and need to be Carryover funds for donation and agency accounts have been recorded. a. Recreation Donations - $ 1, 353. b. Concession Vending Machine - $ 130. c. Aluminum Can Sales - $ 3, 318. d. Library Donations - $ 3, 445. e. Library Passports - $ 1, 681. f. Museum Donations - $ 5, 138. g. Museum Passports - $ 8, 510. h. Earth Day Donations - $ 362. 1. 4th of July - $2, 597. J. Museum Endowment ( designated) - $ 475. k. Museum Exhibits ( designated) - $ 100. the Therefore, General Fund donation and agency account carryovers are appropriated in amount of$ 27, 109. Section 3. General Fund Budget Amendment a. The City received $ 1, 500 from the sale ofK9 Indie. b. The City incurred $ 3, 400 in expense associated with assistance in filing a second level FEMA appeal for deobligated Hurricane Dennis labor expenses. from Therefore, there appropriated $ 1, 500 from other revenues and $ 3,400 is 4, 900 from $ 17, 633, 614 to undesignated fund balance increasing the General Fund budget by $ 17, 638, 514. Section 4. Utilities Fund Budget Amendment at the time The City incurred $ 386 related to the CBIR Golf Reuse System unanticipated the Utilities of carryovers. Therefore, there is appropriated $ 386 from grant revenues increasing Fund budget by $386 from $7, 716, 168 to $ 7, 716, 554.