Fort Walton Beach Resolution — 2013 -11 amend budget FY12-13 — reading text

RESOLUTION 2013 - 11 A RESOLUTION OF THE CITY OF FORT WALTON BEACH, FLORIDA, AMENDING THE FISCAL YEAR OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013 BUDGET TO MAKE CERTAIN AMENDMENTS TO APPROPRIATIONS OF CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE September 19, 2012 authorizes WHEREAS, Resolution 2012 -24 adopted on amendments to the FY 2012 -13 budget by resolution, and WHEREAS, the General Fund incurred expenses related to police sergeant severance pay, SCBA bottle repairs, and a library grant writing workshop, and WHEREAS, the CRA Fund incurred expenses related to FCC radio narrowbanding, the Landing sound system installation, the Landing boat dock replacement, and the Brooks Street Parking Lot, and WHEREAS, the Sanitation Fund incurred expenses related to replacing residential garbage carts, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA THAT: 4, 500 from Section 1. There is appropriated $ 60,249 from unassigned fund balance, $ 65, 174 to donations, and $ 425 from grants, increasing the General Fund budget by $ 16, 931, 012. Section 2. There is appropriated $ 134, 368 from unassigned fund balance, increasing the CRA Fund budget by $ 134, 368 to $ 1, 460, 469. Section 3. There is appropriated $ 1, 071 from grants, increasing the Sanitation Fund budget by $ 1, 071 to $ 3, 316, 671. Adopted by the City Council on this 23rd day of April, 2013. Mike Anderson, Mayor Approved for form, Attes : a w ykes, r Helen Spencer, Cit Clerk  0 FY 2012 -13 Budget Amendment #2 Resolution 2013 -11 Comments Expense Account & Amount Revenue Account & Amount GENERAL FUND 51, 140 wages 60, 249 001 -0800 -521 - 1200 001- 1600- 389 -9100 PD Sergeant Severance Pay 001- 0800 -521 -2100 3, 052 social security 742 medicare 001 -0800 -521 -2101 001 -0800 -521 -2300 5, 315 health insurance 001 -0900 -522 -4630 4, 500 donated services 4, 500 SCBA Bottle Repairs 001- 1060 -571 - 5500 425 ck rec' d 11/ 26/ 12 425 Grant Writing Workshop 15. 174 FY 2012 -13 Adopted Budget 16, 801, 950 Budget Amendment # 1 63, 888 Budget Amendment #2 65, 174 General Fund - Amended Budget 16, 931, 012 Comments Expense Account & Amount Revenue Account & Amount CRA FUND 109 -0800 -521 -4630 260 CC appvd 11/ 13/ 12 109 -1600- 389 -9100 1, 156 FCC Narrowbanding 896 109 -0800 -521 -6405 40, 000 109 -2000 -572 -6352 40, 000 CC appvd 03/ 12/ 13 109 -1600- 389 -9100 Landing Sound System 90, 878 CC appvd 02/ 26/ 13 90, 878 109 -2000 -572 -6354 109 -1600- 389 -9100 Landing Boat Dock Replacement 2, 334 CC appvd 04/ 24/ 12 2, 334 109 -5356 -545 -6357 109 -1600- 389 -9100 Brooks Street Parking 134, 368 FY 2012 -13 Adopted Budget 1, 326, 101 Budget Amendment # 2 134, 368 CRA Fund - Amended Budget 1, 460, 469 Amount Comments Expense Account & Revenue Account & Amount SANITATION FUND 1, 071 ckrec' d10 /11/ 12 1, 071 403 - 1360 -534 -5226 Replacement Residential Carts 1'36(? 334 = 431; 1, 071 1. 071 FY 2012 -13 Adopted Budget 3, 315, 600 Budget Amendment #2 1, 071 Sanitation Fund - Amended Budget 3, 316, 671 fortwaltonbeachcityFl@fortwa Itonileachcityfl.igm2. com \work \attachments\2807 C: \Users \cjones. FW B- LAN\appdata\ local\ temp\ minutetraq\