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