Fort Walton Beach Resolution — 2022-23 Budget Amendments FY 2021-22 — reading text

RESOLUTION 2022- 23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA, AMENDING THE FISCAL YEAR OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022 BUDGET TO MAKE CERTAIN AMENDMENTS TO APPROPRIATIONS OF CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE WHEREAS, Resolution 2021- 20, adopted on September 27, 2021, authorizes amendments to the FY 2021- 22 budget via resolution; and WHEREAS, due to donations, grants, disposal of fixed assets, and other actions that have revised the City' s FY 2021- 22 Adopted Budget, it is prudent to otherwise amend the FY 2021- 22 budget as set forth herein. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA: Section 1. There is appropriated $ 1, 533, 701 from donations and grants from restricted and unrestricted fund balance increasing the FY 2021- 22 General Fund budget to $ 31, 321, 859. Section 2. There is appropriated $ 8, 000 from unrestricted fund balance increasing the FY 2021- 22 Law Enforcement Trust Fund to $ 20, 173. Section 3. This Resolution shall take effect immediately upon approval by City Council and signature of the Mayor. Adopted: r a5, a0 Richard A. Rynearson, Ntayor Attest: Approved for form, Kim Barnes, City Clerk oPt Dykes,  FY 2021- 22 Budget Amendment #1 restricted FB/ NA Resolution 2022 -XX unrestricted FB/ NA grants other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Library Passport Fee Spending 01- 1060- 341- 9110 648 001- 1060- 571- 5223 648 Purpose TBD; Unspent Sep 21 Revenues Museum Passport Fee Spending 001- 1070- 341- 9110 148 001- 1070- 573- 5223 148 Purpose TBD; Unspent Sep 21 Revenues Fire Dept General Donations 001- 0900- 366- 1060 266 001- 0900- 522- 5224 266 Purpose TBD; Unspent Sep 21 Revenues P& R General Donations 001- 1000- 366- 2010 57, 360 001- 1000- 572- 5224 57, 360 Purpose TBD; Unspent Sep 20 Revenues Library General Donations 001- 1060- 366. 2010 23 001- 1060- 571- 5224 23 Purpose TBD; Unspent Sep 20 Revenues Museum General Donations 001- 1070- 366- 2010 573 001- 1070- 573- 5224 573 Purpose TBD; Unspent Sep 20 Revenues Police Dept Designated Donations 001- 0800-366- 3010 2, 680 001- 0800- 521- 5226 2,680 Purpose TBD; Unspent Sep 20 Revenues Museum Designated Donations,,._ QQd-,WJCL 66- : E}:;1 2, 986 001- 1070- 573- 5226 2, 986 Purpose THD; Unspent Sep 20 Revenues Golf Club Irrigation System - Pines Course 001- 1500- 384- 1030 687, 150 001- 1500- 572- 3100 687, 150 CC Aprvd 12. 14. 2021 Golf Club Irrigation System - Pines Course 001- 1500- 384- 1030 713,037 001- 1500- 572- 6300 713, 037 CC Aprvd 12. 14. 2021 Axon Body Cameras PD 001. 1600- 389- 9100 17, 625 001- 0800- 521- 4610 17, 625 CC Aprvd 11. 16. 2021 Axon Vebicle Cameras PD 001- 1600- 389- 9100 51, 205 001- 0800- 521- 6406 51, 205 CC Aprvd 09. 13. 2022 1, 533, 701 1 533 701 FY 2021- 22 Adopted Budget 27,697 297 Encumbrance/ Grant/ C1P Project Carryovers 2, 090, 861 Resolution 2021- 20 Budget Amendment # 1 1, 533, 701 General Fund - Amended Budget 31, 321, 859 LAW ENP i muST-FUND Revenue Account& Amount ExpenseExpense Account& Account& AmountAmount Comments AAA Grant Traffic Safety Equipment 102- 1579- 331- 2000 8, 000 102- 1579- 521- 5200 8, 000 CC Aprvd 01. 11. 2022 8,8, 00f)00f) 8, 000 FY 2021- 22 Adopted Budget 12, 173 Encumbrance/Grant/C1P Project Carryovers - Budget Amendment # 1 8, 000 Law Enf Trust Fund - Amended Budget 20, 173 FY 2021- 22 Citywide Adopted Budget 52, 861, 351 Grant/ CIP Project Carryovers 2, 505, 431 Resolution 2021- 20 Encumbrance Carryovers 2, 480, 801 Resolution 2021- 20 Budget Amendment # 1 1, 541, 701 Citywide Amended Budget 59, 389,284 l as0l, Mb. locaaUsers\ FinanCOZwdgenBudge121- 22\ BudgelAmendment$Nmandment# 1 FY12R1 Amendment FY22 10/ 1820228: 31 AM