Fort Walton Beach Council agenda — 09-19-2007 special agenda — reading text

107- 8910- 554- 5207 Land Clearance 300 CDBG 107- 8930- 554- 4650 World/City Changers 21, 226 CDBG 107- 8930- 554- 5207 Housing Rehabilitation 25, 069 CDBG 107- 8940- 554- 5251 Public Services 5, 829 Total - CDBG Fund 52, 667 CRA 109- 2000- 552- 3400 Architectural Regulations Manual 65, 000 CRA 109- 2000-552- 4700 CRA Plan Update 4,445 CRA 109- 2000- 552- 6355 Matching Landscape Grant - Beach Community Bank 19, 000 c. CRA CRA CRA 109- 8018- 541- 6997 109- 8019- 538- 6997 109- 5056- 533- 6997 Pavement Improvement (on- going program) Storm Drainage (on- going program) Water Line Replacement (on- going program) 31, 895 195, 022 47, 250 CRA 109- 8068- 552- 6997 Attainable Housing Partnership ( on- going program) 540,445 CRA 109- 8097- 572- 6997 Sound Park 16, 866 CRA 109- 5118- 573- 6997 Heritage Park 10, 105 CRA 109- 8306- 541- 6997 Sidewalk Improvements (on- going program) 81, 766 CRA 109- 8357-552- 6997 Street Signs & Graphics ( on- going program) 33, 284 CRA 109- 8361- 541- 6997 Brooks Bridge Parking Lot 83, 500 CRA 109- 8488- 552- 6997 Eglin Parkway Master Plan 105, 767 CRA 109- 8489- 572- 6997 Santa Rosa Sound Boardwalk 75, 000 CRA 109- 8494- 552- 6997 Beal Parkway Neighborhood Master Plan 444,582 Total - CRA Fund 1, 753, 927 Utilities 401- 1300- 536- 3100 Impact Fee Study & Update 38, 200 Utilities 401- 1500- 536- 3109 Legal Defense Services - Q' Daniels Litigation 168, 096 Water 401- 8045- 533- 6997 Water Tank"Maintenance ( on-going program) 32, 700 Water 401- 8055-533- 6997 Water Transmission Line 256, 764 Water 401- 8056- 533- 6997 Water Line Replacement (on- going program) 192, 629 Sewer 401- 8032- 535- 6997 Sewer System Rehabilitation" o ( n- going program) 606, 789 Sewer 401- 8048- 535- 6997 Lift Station Rehabilitation ( on-going program) 125, 344 Sewer 401- 8065- 535- 6997 Sewer Line Replacement (on- going program) 175,407 Sewer 401- 8396- 535- 6997 Reuse Water System 35, 000 Sewer 401- 8400- 535- 6997 Wastewater Treatment Plant 2, 879, 369 Storm Water 401- 1508- 538-6997 Florida Forever Grant 366,535 Storm Water 401- 1510- 537- 6997 National Fish & Wildlife Grant 100, 714 Storm Water 401- 8019- 538- 6997 Storm Drainage (on- going program) 50, 000 Storm Water 401- 8297- 538- 6997 Stormwater ( Saltwater) Replacement ( on-going program) 7,200 Storm Water 401- 8403- 537- 6997 Water Quality Initiative 14, 812 Total - Utilities Fund 5, 049, 559 Special Project Carry-Over Total - All Funds $ 7, 052, 078 Purchase Order Encumbrances - All Funds $ 1, 308, 000 TOTAL CARRY- OVERSI $ 8, 360, 0781 1__ 1 n~ I\ O\,...___.....~......... I......\~.......... I..I Dr... i....... ,..........,..........~ nc... n7 In n7_nJl yr~ 8/3012007 11 :02 AM  FINAL BUDGET Script for Public Hearing on Final Budget City Attorney: Read Ordinance 1740 by Title: AN ORDINANCE OF THE CITY OF FORT WALTON BEACH MAKING APPROPRIATIONS FOR CERTAIN EXPENDITURES, EXPENSES, CAPITAL IMPROVEMENTS AND CERTAIN INDEBTEDNESS OF THE CITY OF FORT WALTON BEACH, FLORIDA, FOR THE YEAR BEGINNING OCTOBER 1, 2007 AND ENDING SEPTEMBER 30, 2008; AND PROVIDING FOR AN EFFECTIVE DATE. Mayor: Open the Public Hearing and ask for comments on Ordinance 1740, as amended, establishing the budget for the City of Fort Walton Beach for the Fiscal Year beginning October 1, 2007 and ending September 30, 2008. Mayor: Close the Public Hearing. Mayor: Ask for a Motion and Second to amend Ordinance 1740 to update the special proj ect and encumbrance ( open purchase order) carryover lists as provided by the City Manager. Mayor: Ask for Council Discussion. Mayor: Ask for a Vote on the amendment to Ordinance 1740. Mayor: Ask for a Motion and Second to approve the Ordinance, as amended, on second reading. Mayor: Ask for a Vote on Ordinance 1740. Mayor: Upon adoption of the Ordinance, the Mayor shall announce: Ordinance 1740, as amended, is adopted on second reading establishing a budget for the City of Fort Walton Beach for the fiscal