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Fort Walton Beach Council agenda — 09-07-05 — reading text
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65, 000
Non- Dept 401- 8500- 536-4000 Training 9,225
Non- Dept 401- 8500- 536- 1216 Final Leave-Early out 55, 000
Non- Dept 401- 8500- 536- 2200 Early out- Retirement 40, 000
Sub Total- Utilities Fund 8, 750, 469
Sanitation 403- 8500- 534-4000 Training 8, 200
Sub Total- Sanitation Fund 8,200
Golf 404- 8125- 572- 6997 5125 Fuel Tanks Replacement 16,943
Sub Total - Golf Fund 16, 943
Carry-over TOTAL - All Funds $ 12, 188, 059
Estimated Encumbered Purchase Orders - as of 08/26/ 05 $ 2, 660, 664
GRAND TOTAL - Carryo- vers and Purchase
ordersl $ 14,848, 7231
last revised: 8/26/ 2005 12: 21 PM
docid: U: IFinancelBudgel 05-061Budgel Canyovers- PO Canyoverslbudgel canyover 04-05 10 05-06_ mjb. xls/ Comp 9- 7-O5
Daily News l~~ 750 ;
CITY Of FORT WALTON
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Cou.nty of Okaloosa The purpose of the, public
hearing is to consider the
roposed budget for
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05/ 06
Fiscal Year" ,. 2{)
Before the undersigned authorized personally appea:red establish the", proposed
milldEle rate;' first. n!odlng
rip) 0. S U lS ; who on oath says that (s) he
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