FY 2023-24

Fort Walton Beach — FY 2023-24 Budget Amendment #1

City of Fort Walton Beach budget amendment: FY 2023-24 Budget Amendment #1. Official document published by the city in its online Archive Center. Preserved PDF with a searchable text layer.

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Part of the Fort Walton Beach municipal records collection. From the City of Fort Walton Beach Archive Center (category: Budget Amendments). Original catalog title: FY 2023-24 Budget Amendment #1. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY 2023-24 Budget Amendment #1 (PDF)
Date: FY 2023-24
Reference collection: City of Fort Walton Beach — Archive Center

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FY 2023-24 Budget Amendment #1 — source PDF from the FWB Archive Center

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FY 2023-24 Budget Amendment #1 restricted FB/NA donations Resolution 2024-4 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Library Passport Fee Spending 001-1060-341-9110 5,706 001-1060-571-5223 5,706 Purpose TBD; Unspent Sep 23 Revenues Museum Passport Fee Spending 001-1070-341-9110 2,987 001-1070-573-5223 2,987 Purpose TBD; Unspent Sep 23 Revenues Fire Dept General Donations 001-0900-366-1060 365 001-0900-522-5224 365 Purpose TBD; Unspent Sep 23 Revenues P&R General Donations 001-1000-366-2010 43,708 001-1000-572-5224 43,708 Purpose TBD; Unspent Sep 23 Revenues Library General Donations 001-1060-366-2010 1,817 001-1060-571-5224 1,817 Purpose TBD; Unspent Sep 23 Revenues Museum General Donations 001-1070-366-2010 1,483 001-1070-573-5224 1,483 Purpose TBD; Unspent Sep 23 Revenues Police Dept Designated Donations 001-0800-366-3010 6,140 001-0800-521-5226 6,140 Purpose TBD; Unspent Sep 23 Revenues Fire Dept General Donations Toy Drive 001-0900-366-1060 3,500 001-0900-522-5224 3,500 Fire Dept Toy Drive Police Dept Designated Donations - K9 001-0800-366-3010 9,300 001-0800-521-5226 9,300 Police Dept K-9 Police Dept Designated Donation-Wonderland 001-0800-366-3010 2,700 001-0800-521-5226 2,700 Police Dept Winterwonderland Police Dept E-bikes 001-1600-389-9100 10,000 001-1499-521-5234 10,000 CC Apprvd 11.14.2023 V-Tech Award 001-1600-389-9100 150,000 001-0320-516-3100 150,000 CC Apprvd 01.23.2024 2023 Dodge Durango - Police Dept 001-1600-389-9100 79,568 001-1500-519-6404 79,568 CC Apprvd 12.12.2023 2024 Ford F150 Pickup - Police Responder 001-1600-389-9100 48,950 001-1500-519-6404 48,950 CC Apprvd 12.12.2023 Emergency Vehicle Access Package - PD 001-1600-389-9100 19,289 001-1500-519-6404 19,289 CC Apprvd 12.12.2023 2023 Dodge Durango Graphics - PD 001-1600-389-9100 5,300 001-1500-519-6404 5,300 CC Apprvd 12.12.2023 Radio Installation - Police Dept Vehicle 001-1600-389-9100 350 001-1500-519-6404 350 CC Apprvd 12.12.2023 Emergency Vehicle Access Package - PD 001-1600-389-9100 10,683 001-1500-519-6404 10,683 CC Apprvd 12.12.2023 2023 Ford F150 Graphics - PD 001-1600-389-9100 2,650 001-1500-519-6404 2,650 CC Apprvd 12.12.2023 Radio Installation - Police Dept Vehicle 001-1600-389-9100 175 001-1500-519-6404 175 CC Apprvd 12.12.2023 2024 Dodge Durango - Police Dept 001-1600-389-9100 87,590 001-1500-519-6404 87,590 CC Apprvd 12.12.2023 Tree Mitigation Fund 001-1205-329-3010 76,275 001-1205-515-5250 76,275 To be used as tree mitigation needs arise Property & Casualty Ins Rate Increase - PGIT 001-1600-389-9100 299,164 001-0310-519-4500 299,164 Apprvd by CC 02.27.2024 FDOT Grant - Coral Creek Nature Trail 001-5157-334-7080 300,000 001-5157-572-6310 300,000 CC Apprvd 10.23.2023 Fund Balance - Coral Creek Nature Trail 001-1600-389-9100 300,000 001-1499-572-3100 300,000 CC Apprvd 10.23.2023 1,467,701 1,467,701 FY 2023-24 Adopted Budget 32,745,861 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 8,699,299 Resolution 2023-17 Budget Amendment #1 1,467,701 Resolution 2024-4 General Fund - Amended Budget 42,912,861 LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments FDLE Grant Fentanyl Frafficking Investigatns 102-1579-334-2000 75,134 102-1579-521-1400 10,000 CC Apprvd 02.13.2024 102-1579-521-3100 10,000 CC Apprvd 02.13.2024 102-1579-521-5200 19,009 CC Apprvd 02.13.2024 102-1579-521-6406 36,125 CC Apprvd 02.13.2024 BVP Grant - Project # PBVP24 102-1543-331-2000 6,525 102-1543-521-5210 6,525 CC Apprvd 10.24.2023 81,659 81,659 FY 2023-24 Adopted Budget 300 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 13,422 Resolution 2023-17 Budget Amendment #1 81,659 Resolution 2024-4 Law Enf Trust Fund - Amended Budget 95,381 CRA FUND Revenue Account & Amount Expense Account & Amount Comments Landing Grant GLC Contracting Chg Order 109-5352-331-7025 117,790 109-5499-572-6310 117,790 Less than 10% purchase req change order 117,790 117,790 FY 2023-24 Adopted Budget 2,847,344 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 2,978,556 Resolution 2023-17 Budget Amendment #1 117,790 Resolution 2024-4 CRA Fund - Amended Budget 5,943,690 U:\Finance\Budget\Budget 23-24\Budget Amendments\#1 Amendment FY24 1 of 2 3/4/2024 11:33 AM --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022-23 Citywide Adopted Budget 56,300,597 Grant/CIP Project Carryovers 7,478,128 Resolution 2023-17 Encumbrance Carryovers 17,192,202 Resolution 2023-17 Budget Amendment #1 1,667,150 Resolution 2024-4 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 82,638,077 U:\Finance\Budget\Budget 23-24\Budget Amendments\#1 Amendment FY24 2 of 2 3/4/2024 11:33 AM

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Municipal public record provided by the City of Fort Walton Beach. Preserved with source attribution; no exclusive rights claimed.

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