Fort Walton Beach — FY 2024-25 Budget Amendment #2

About this source

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 2024-25 Budget Amendment #2. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY 2024-25 Budget Amendment #2 (PDF)
Date: FY 2024-25
Reference collection: City of Fort Walton Beach — Archive Center

View reference catalogue / source ↗

Download this source

FY 2024-25 Budget Amendment #2 — source PDF from the FWB Archive Center

Official municipal document as published. No alteration to downloaded PDF bytes.

PDF · 0.1 MB · 3 pages

Download ↓

Machine-extracted text — ADID-145.pdf

Text extracted on 2026-10-27 from ADID-145.pdf using the PDF text layer (pdftotext). Not human-corrected; may contain recognition errors. Read alongside the source images.

File · 0.0 MB

Download ↓

Full text

Machine-extracted from the source by optical character recognition. Not yet human-corrected — it may contain recognition errors. Read it alongside the images above.

FY 2024-25 Budget Amendment #2 restricted FB/NA donations Resolution 2025-28 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Police Dept Designated Donation/Const Jnct 001-0800-366-3010 1,000 001-0800-521-5226 1,000 Construction Junction Donation 2025 Dodge Durango's 6 (six) Police Dept 001-1600-389-9100 375,078 001-1500-519-6404 375,078 CC Apprvd 08.12.2025 2025 Chrysler Pacifica - Police Dept 001-1600-389-9100 43,199 001-1500-519-6404 43,199 CC Apprvd 08.12.2025 2025 Chevy Traverse 2 (two) Police Dept 001-1600-389-9100 54,237 001-1500-519-6404 54,237 CC Apprvd 08.12.2025 2025 Ford F150 - Parks & Recreation 001-1600-389-9100 36,919 001-1500-519-6404 36,919 CC Apprvd 08.12.2025 Treasury did not apprv Landing progress. Landing Improvements-Phase 2-Restore Act 001-1600-389-9500 (1,070,024) 001-5352-572-6310 (1,070,024) RESTORE funds reallocation date TBD. (559,591) (559,591) FY 2024-25 Adopted Budget 32,063,508 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 1,198,894 Resolution 2024-15 Budget Amendment #1 910,889 Resolution 2025-2 Budget Amendment #2 (559,591) Resolution 2025-28 General Fund - Amended Budget 33,613,700 LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments FDLE Grant - Tactical 1st Aid Kits (TFAK) 102-1543-331-2000 4,766 102-1543-521-5200 4,766 CC Apprvd 08.26.2025 4,766 4,766 FY 2024-25 Adopted Budget 300 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 7,902 Resolution 2024-15 Budget Amendment #1 12,500 Resolution 2025-2 Budget Amendment #2 4,766 Resolution 2025-28 Law Enf Trust Fund - Amended Budget 25,468 LAW ENF TRAINING FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 4,000 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - Law Enf Training Fund - Amended Budget 4,000 FBC FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 711,500 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - CDBG Fund - Amended Budget 711,500 CDBG FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 134,174 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 104,870 CDBG Fund - Amended Budget 239,044 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #2\#2 Amendment FY25 1 of 3 11/20/2025 10:26 AM CRA FUND Revenue Account & Amount Expense Account & Amount Comments Around the Mound Design Interlocal Agrmnt 109-1600-389-9100 2,025,000 109-2000-552-6310 2,025,000 CC Apprvd 08.12.2025 with Okaloosa County FWB Landing Imprvmnts Ph 3-Chg Order 1 109-1600-389-9100 309,091 109-5499-572-6310 309,091 CC Apprvd 05.20.2025 Treasury did not apprv Landing progress. Landing Improvements-Phase 2-Restore Act 109-1600-389-9100 1,070,024 109-5499-572-6310 1,070,024 RESTORE funds reallocation date TBD. 3,404,115 2,334,091 FY 2024-25 Adopted Budget 2,884,546 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 3,540,946 Resolution 2024-15 Budget Amendment #1 1,313,673 Resolution 2025-2 Budget Amendment #2 3,404,115 Resolution 2025-28 CRA Fund - Amended Budget 11,143,280 TDC FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 1,344,000 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 373,739 Resolution 2024-15 Budget Amendment #1 (84,000) Resolution 2025-2 TDC Fund - Amended Budget 1,633,739 HALF CENT SALES TAX FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 2,706,008 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 1,824,420 Resolution 2024-15 Budget Amendment #1 1,226,893 Resolution 2025-2 Half Cent Sales Tax Fund - Amended Budget 5,757,321 UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments Sewer Lining Services 401-1600-389-9110 76,690 401-5032-535-6361 76,690 CC Apprvd 04.08.2025 Lift Station No. 22 Replacement 401-1600-389-9110 89,717 401-5048-535-6310 89,717 CC Apprvd 06.10.2025 2025 Ford F150 - Water Ops 1310 401-1600-389-9110 36,919 401-1500-536-6404 36,919 CC Apprvd 08.12.2025 2025 Ford F350 - Sewer Collection 1350 401-1600-389-9110 45,592 401-1500-536-6404 45,592 CC Apprvd 08.12.2025 Crane Truck - Sewer Collection 1350 401-1600-389-9110 178,870 401-1500-536-6404 178,870 CC Apprvd 08.12.2025 427,788 427,788 FY 2024-25 Adopted Budget 13,869,097 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 4,773,576 Resolution 2024-15 Budget Amendment #1 89,139 Resolution 2025-2 Budget Amendment #2 427,788 Resolution 2025-28 Utilities Fund - Amended Budget 19,159,600 SANITATION FUND Revenue Account & Amount Expense Account & Amount Comments Sideloader - Solid Waste 1360 403-1600-389-9110 420,389 403-1500-534-6404 420,389 CC Apprvd 08.12.2025 420,389 420,389 FY 2024-25 Adopted Budget 5,548,951 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 392,384 Resolution 2024-15 Budget Amendment #1 221,689 Resolution 2025-2 Budget Amendment #2 420,389 Sanitation Fund - Amended Budget 6,583,413 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #2\#2 Amendment FY25 2 of 3 11/20/2025 10:26 AM STORMWATER FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 1,259,742 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 441,591 Resolution 2024-15 Budget Amendment #1 250,125 Resolution 2025-2 Stormwater Fund - Amended Budget 1,951,458 BEAL MEMORIAL FUND Revenue Account & Amount Expense Account & Amount Comments FY 2024-25 Adopted Budget 32,500 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - Beal Memorial Fund - Amended Budget 32,500 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2024-25 Citywide Adopted Budget 60,558,326 Resolution 2024-15 Grant/CIP Project Carryovers 2,987,361 Resolution 2024-15 Encumbrance Carryovers 9,670,961 Resolution 2024-15 Budget Amendment #1 3,940,908 Resolution 2025-2 Budget Amendment #2 3,697,467 Resolution 2025-28 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 80,855,023 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #2\#2 Amendment FY25 3 of 3 11/20/2025 10:26 AM