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Fort Walton Beach Council agenda — 09-07-05 — reading text
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110, 032
Parks & Rec 001- 8569- 573- 3100 1569 Museum MAP Grant 1, 750
CDS 001- 8211- 524- 6997 5211 Neighborhood Planning 25,012
CDS 001- 8570- 554- 5207 1570 HOME AGAIN Grant 295, 950
Streets 001- 8019-541- 6997 5019 Storm Drainage Rehab 22,829
Streets 001- 8297- 541- 6997 5297 Stormwater Outfall Pipe Replacement 23,826
Streets 001- 8217-541- 6997 5217 NRCS Watershed Grant 111, 714
Streets 001- 8300- 541- 6997 5300 ADA Sidewalk Improvements - Citywide 14, 005
Streets 001- 8306- 541- 6997 5306 Sidewalk Improvement Program - ( on- going program) 33,677
Streets 001- 8309- 541- 6997 5309 Residential Speed Table - Citywide - ( on- going program) 6, 574
ROW 001- 8075- 541- 6997 5075 Medians Improvement Program ( on- going program) 37, 422
ROW 001- 8313- 541- 6997 5313 Lewis Turner Median Landscaping 11, 016
ROW 001- 8126- 541- 6997 5126 Urban Forestry Grant- Emergency Supplemental- Ivan 164, 025
Cemetery 001- 8323- 539- 6997 5323 Cemetery- Connection to Reuse Line 22,000
Cemetery 001- 8325- 539- 6997 5325 Cemetery- Fencing at Beal and Brooks 28,000
Non. Dept 001- 8500- 513- 6402 MIS- Equipment, Police MDB 30, 575
Non. Dept 001- 8500- 519- 1216 Final Leave-Early out 150, 000
Non. Dept 001- 8500- 519- 2200 Early out- Retirement 165,000
Non. Dept 001- 8500- 519-3100 Citizen Survey 20, 000
Non. Dept 001- 8500- 519-4000 Training 5, 000
Non. Dept 001- 8500- 519-4938 Disaster Recovery - Hurricane Dennis 300, 000
Non. Dept 001- 8500- 519-4939 Disaster Recovery - Hurricane Ivan 400, 000
Non. Dept 001- 8500- 519- 8200 Grants & Aids - Cultural Arts Grant Seed Money 27, 500
Non. Dept 001- 8113- 513- 6997 5113 MIS- Qrep/ Database/Capital Assets 24, 849
Total- General Fund 2, 106,305
LETF 102- 8567- 521- 6997 FDLElChildren' s Justice Act 2,597
LETF 102- 8576- 521- 6997 Justice Assistance Grant 10, 040
Sub Total. LETF Fund 12, 637
CDBG 107-8910- 554- 5207 Land Clearance 400
CDBG 107- 8930- 554- 5207 Housing Rehabilitation 637
CDBG 107- 8940- 554- 5251 Public Services 6, 674
CDBG 107- 8950- 554- 5207 Affordable Housing 19,000
Sub Total. CDBG Fund 26, 711
CRA 109-8019- 541- 6997 5019 Storm Drainage Rehab ( on- going program) 48,222
CRA 109-8068- 552- 6997 5068 Residential Improvement Program ( on- going program) 125, 127
CRA 109-8118- 552- 6997 5118 Heritage Park-Museum 30, 000
CRA 109- 8351- 552- 6997 5351 Matching and Landscaping Grants 10, 781
CRA 109-8355- 552- 6997 5355 Sidewalk Improvements ( on- going program) 26,032
CRA 109-8357- 552-6997 5357 Street Signs & Graphics 8, 284
CRA 109-8361- 541- 6997 5361 Brooks Bridge Parking Lot 83, 500
CRA 109-8488- 552-6997 5488 Decorative Lighting Program 173,041
CRA 109- 8489-572-6997 5489 Boardwalk Construction 75, 000
26/2005 12: 21 PM
last revised: 8/
docid: U:\ Finance\ Budget 05-06\ Budget Carryovers- PO Carryovers\ budget carryover 04-05 to 05-06_ mjb. xls/ Comp 9- 7-05
Finance
Dept Account # CIP # Project Name Approved
CRA 109- 8494- 552-6997 5494 Beal Parkway Neighborhood Master Plan 89, 282
CRA 109-8573- 552- 6997 Waterfronts Florida Partnership Grant 25,000
Sub Total - CRA Fund 694,269
310- 8062- 541- 6997 5062 Stokes Avenue Improvements 222, 325
Cap Proj
90, 500
Cap Proj 310- 8074- 519- 6997 5074 City Hall Renovations
310- 8097-572-6997 5097 Sound Property Park Improvements 259, 700
Cap Proj
Sub Total - Capital Projects Fund 572, 525
Total- Special Revenue Funds 1, 306, 142
Water 401- 8026- 533- 6997 5026 Well Maintenance ( on- going program ) 86, 870
Water 401- 8045- 533- 6997 5045 Tank Maintenance 32, 211
Water 401- 8055- 533- 6997 5055 Water Transmission LinelTanks 1, 667, 500
Water 401- 8056-533- 6997 5056 Water Line R& R ( on- going program) 45, 000
Sewer 401- 8032-535-6997 5032 Sewer Sanitary Lining R& R ( on- going program) 200, 000
Sewer 401- 8048- 535- 6997 5048 Sewer Lift Station Rehabilitaiton ( on- going program) 99,034
Sewer 401- 8065- 535-6997 5065 Sewer Line Replacement ( on- going program) 219, 630
Sewer 401- 8403- 535- 6997 5403 Water Quality Initiative 40, 580
Sewer 401- 8421- 535- 6997 5421 Industrial Park Re-Use Water Line 1, 047,819
Sewer 401- 8400- 535- 6997 5400 Wastewater Treatment Plant 5, 142,600
Stormwater 401- 8220- 538- 6997 5220 Stormwater Study