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Fort Walton Beach — FY 2018-19 Budget Amendment #1 — reading text
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FY 2018-19 Budget Amendment #1 restricted FB/NA donations
Resolution 2019-3 unrestricted FB/NA grants
other
GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments
Library Passport Fee Spending 001-1060-341-9110 717 001-1060-571-5223 717 Purpose TBD; Unspent Sep Revenues
Museum Passport Fee Spending 001-1070-341-9110 196 001-1070-573-5223 196 Purpose TBD; Unspent Sep Revenues
P&R General Donations 001-1000-366-2010 14,287 001-1000-572-5224 14,287 Purpose TBD; Unspent Sep Revenues
Police Dept Designated Donations 001-0800-366-3010 430 001-0800-521-5226 430 Purpose TBD; Unspent Sep Revenues
Museum Designated Donations 001-1070-366-3010 5,372 001-1070-573-5226 5,372 Purpose TBD; Unspent Sep Revenues
Merchandise for Resale - Golf Course 001-1040-347-5915 7,022 001-1040-572-5205 7,022 Costs offset by Revenues
Issuance of 2018 Revenue Note 001-1500-384-1078 12,520,000 001-1230-519-3100 80,737 Apprv'd by CC 11.27.18
001-5147-519-6310 12,439,263 Apprv'd by CC 11.27.18
Sale of Property 001-1500-388-1030 17,549 001-1500-519-3100 17,549 NBI Commission for Property Sale
12,565,573 12,565,573
FY 2018-19 Adopted Budget 22,210,768
Budget Amendment #1 12,565,573
General Fund - Amended Budget 34,776,341
UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments
Repairs to Anchors Street Tank 401-1600-389-9110 60,000 401-1310-533-4680 60,000 Apprv'd by CC 1.8.19
60,000 60,000
FY 2018-19 Adopted Budget 11,120,999
Budget Amendment #1 60,000
Utilities Fund - Amended Budget 11,180,999
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FY 2018-19 Citywide Adopted Budget 41,714,146
Budget Amendment #1 12,625,573
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Citywide Amended Budget 54,339,719
U:\Finance\Budget\Budget 18-19\Budget Amendments\Amendment #1\#1 Amendment 1 of 1 1/11/2019 1:22 PM