FY 2022-23

Fort Walton Beach — FY 2022-23 Budget Amendment #1

City of Fort Walton Beach budget amendment: FY 2022-23 Budget Amendment #1. Official document published by the city in its online Archive Center. Preserved PDF with a searchable text layer.

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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 2022-23 Budget Amendment #1. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY 2022-23 Budget Amendment #1 (PDF)
Date: FY 2022-23
Reference collection: City of Fort Walton Beach — Archive Center

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FY 2022-23 Budget Amendment #1 — source PDF from the FWB Archive Center

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FY 2022-23 Budget Amendment #1 restricted FB/NA donations Resolution 2023-4 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Library Passport Fee Spending 001-1060-341-9110 4,622 001-1060-571-5223 4,622 Purpose TBD; Unspent Sep 21 Revenues Museum Passport Fee Spending 001-1070-341-9110 61 001-1070-573-5223 61 Purpose TBD; Unspent Sep 21 Revenues Fire Dept General Donations 001-0900-366-1060 265 001-0900-522-5224 265 Purpose TBD; Unspent Sep 21 Revenues P&R General Donations 001-1000-366-2010 47,641 001-1000-572-5224 47,641 Purpose TBD; Unspent Sep 20 Revenues Library General Donations 001-1060-366-2010 984 001-1060-571-5224 984 Purpose TBD; Unspent Sep 20 Revenues Museum General Donations 001-1070-366-2010 970 001-1070-573-5224 970 Purpose TBD; Unspent Sep 20 Revenues Police Dept Designated Donations 001-0800-366-3010 4,090 001-0800-521-5226 4,090 Purpose TBD; Unspent Sep 20 Revenues Around the Mound FDOT Agreement 001-1600-389-9100 500,000 001-1499-519-6310 500,000 CC Aprvd 12.13.2022 Pierce Saber Pumper Fire Truck 001-1600-389-9100 757,329 001-1499-522-6402 757,329 CC Aprvd 01.10.2023 Tree Mitigation Funds 001-1205-329-1001 20,250 001-1010-572-3450 20,250 Purchase of trees for Ferry Park FDOT 001-1600-389-9500 1,500,000 001-1597-519-3100 3,000,000 CC Aprvd 10.11.2022 (grant match 1/2 cent) FDOT Grant Lewis Turner Area Traffic Imp 001-1597-334-4901 1,500,000 CC Aprvd 10.11.2022 Workforce Housing Fund 001-1600-389-9100 1,500,000 001-1200-541-3100 1,500,000 CC Aprvd 05.24.2022 5,836,212 5,836,212 FY 2022-23 Adopted Budget 28,518,938 Encumbrance/Grant/CIP Project Carryovers 2,757,286 Resolution 2022-18 Budget Amendment #1 5,836,212 General Fund - Amended Budget 37,112,436 LAW ENF TRAINING FUND Revenue Account & Amount Expense Account & Amount Comments FDOT Grant DUI Enforcement 102-1580-331-2000 25,000 102-1580-521-5200 25,000 CC Aprvd 11.15.2022 Patrick Leahy BVP Grant 102-1543-331-2000 4,053 102-1543-521-5210 4,053 CC Aprvd 11.15.2022 29,053 29,053 FY 2022-23 Adopted Budget 500 Encumbrance/Grant/CIP Project Carryovers - Budget Amendment #1 29,053 Law Enf Training Fund - Amended Budget 29,553 CRA FUND Revenue Account & Amount Expense Account & Amount Comments Around the Mound FDOT Agreement 109-1600-389-9100 500,000 109-2000-552-6310 500,000 CC Aprvd 12.13.2022 Parking Lot Imprvmnts 164-166 Miracle Strip Pkwy 109-1600-389-9100 327,841 109-2000-552-6310 327,841 CC Aprvd 01.24.2023 827,841 827,841 FY 2022-23 Adopted Budget 4,267,997 Encumbrance/Grant/CIP Project Carryovers 362,514 Resolution 2022-18 Budget Amendment #1 827,841 CRA Fund - Amended Budget 5,458,352 UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments Freedom Tech Lift Station 401-1600-389-9300 297,520 401-5048-535-4680 297,520 CC Aprvd 02.14.2023 Manholes/Valve Boxes Raised FDOT ROW 401-1600-389-9300 142,300 401-1350-535-6300 97,500 CC Aprvd 12.13.2022 401-1310-533-6368 44,800 CC Aprvd 12.13.2022 439,820 439,820 FY 2022-23 Adopted Budget 14,991,176 Encumbrance/Grant/CIP Project Carryovers 3,103,090 Resolution 2022-18 Budget Amendment #1 439,820 Utilities Fund - Amended Budget 18,534,086 \\nas01.fwb.local\Users\Finance\Budget\Budget 22-23\Budget Amendments\Amendment #1 FY23\#1 1 of 2 Amendment FY23 4/4/2023 8:11 AM SANITATION FUND Revenue Account & Amount Expense Account & Amount Comments RFP 22-023 Solid Waste & Recycling 403-1600-389-9300 328,282 403-1360-534-5219 126,360 CC Aprvd 12.13.2022 403-1360-534-5220 69,120 CC Aprvd 12.13.2022 403-1360-534-5222 65,395 CC Aprvd 12.13.2022 403-1370-534-3421 67,407 CC Aprvd 12.13.2022 328,282 328,282 FY 2022-23 Adopted Budget 4,746,951 Encumbrance/Grant/CIP Project Carryovers 332,221 Resolution 2022-18 Budget Amendment #1 328,282 Sanitation Fund - Amended Budget 5,407,454 STORMWATER FUND Revenue Account & Amount Expense Account & Amount Comments FDEP Stormwater Imprvmnt Martisa Road 405-1587-334-3600 287,500 405-5019-538-6358 287,500 CC Aprvd 10.25.2022 287,500 287,500 FY 2022-23 Adopted Budget 1,096,057 Encumbrance/Grant/CIP Project Carryovers 638,587 Resolution 2022-18 Budget Amendment #1 287,500 Stormwater Fund - Amended Budget 2,022,144 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2022-23 Citywide Adopted Budget 56,767,451 Grant/CIP Project Carryovers 4,242,672 Resolution 2022-18 Encumbrance Carryovers 3,086,767 Resolution 2022-18 Budget Amendment #1 7,748,708 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 71,845,597 \\nas01.fwb.local\Users\Finance\Budget\Budget 22-23\Budget Amendments\Amendment #1 FY23\#1 2 of 2 Amendment FY23 4/4/2023 8:11 AM

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Municipal public record provided by the City of Fort Walton Beach. Preserved with source attribution; no exclusive rights claimed.

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