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Fort Walton Beach — FY 2021-22 Budget Amendment #2 — reading text
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FY 2021-22 Budget Amendment #2 restricted FB/NA donations
Resolution 2022-25 unrestricted FB/NA grants
other
GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments
HR Wellness Grant 001-1600-389-9500 1,705 001-0310-519-5226 1,705 Record Donations rec'd & expenses incurred
HR Safety Grant 001-1600-389-9500 5,000 001-0310-519-5234 5,000 Record Donations rec'd & expenses incurred
CIT Training Reimbursement 001-0800-366-1000 8,400 001-0800-521-4000 8,400 Record Donations rec'd & expenses incurred
Police Dept General Donations 001-0800-366-1000 20 001-0800-521-5224 20 Record Donations rec'd & expenses incurred
Police Dept General Donations - Coin/Pin 001-0800-366-1011 599 001-0800-521-5224 599 Record Donations rec'd & expenses incurred
Library General Donations 001-1060-366-2010 377 001-1060-571-5224 377 Purpose TBD; Unspent Sep 22 Revenues
FD Homeland Security Port Grant 001-1591-331-2055 375,000 001-1591-522-6406 375,000 CC Aprvd 09.27.2022
001-1600-389-9100 125,000 001-1499-522-6406 125,000 CC Aprvd 09.27.2022
FD 2021 FEMA Asst FF Grant 001-1598-331-2055 22,364 001-1598-522-3100 24,600 CC Aprvd 09.13.2022
001-1600-389-9100 2,236 CC Aprvd 09.13.2022
540,701 540,701
FY 2021-22 Adopted Budget 27,697,297
Encumbrance/Grant/CIP Project Carryovers 2,090,861 Resolution 2021-20
Budget Amendment #1 1,533,701 Resolution 2022-23
Budget Amendment #2 540,701 Resolution 2022-25
General Fund - Amended Budget 31,862,560
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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 Resolution 2022-23
Budget Amendment #2 540,701 Resoultion 2022-25
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Citywide Amended Budget 59,389,284
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1 of 1 Amendment FY22 11/8/2022 3:55 PM