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Fort Walton Beach Resolution — 2021-20--Final Budget--FY 21-22 — reading text
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FY 21- 22$ 21, 167
Replace# 2599- PD; 1. 00 001- 1500- 519- 6404 Sept2022
Not in HTE 09/ 14/ 21 Vehicle
FY21- 22 $ 52,000
Replace# 2600- PD; 1. 00 001- 1500- 519- 6404 Sept 2022
Not in HTE 09/ 14/ 21 Vehicle
FY21. 22 $ 52,000
Replace# 2601- PD; 001- 1500- 519- 6404 Sept 2022
1. 00
Not in HTE 09/ 14/ 21 Vehicle
FY21. 22 $ 52,000
Replace# 2464/ 2544- Solid Waste; 1. 00 401- 1500- 536- 6404 Sept 2022
Not in HTE 09/ 14/ 21 Vehicle
FY21- 22 $ 90, 000
Unknown Acct# s or PR# s 10. 00
TOTAL ENCUMBRANCES 82. 480, 811. 16
CITY OF FORT WALTON BEACH
FY 2021- 22 Grant& CIP Project Carryovers
Council fleeting 9/ 27/2021
kc( mint kmnunt
Project
001- 1595- 521- 5200 10, 684
PD CESF20
001- 0900- 522- 6214 25, 000
Fire Station 6 Renovation
001- 5306- 541- 6353 26, 921
Sidewalk Construction
001- 1499- 541- 6351 331, 182
Intersection& Pedestrain Improvements
General Fund 393, 787
107- 1940- 554- 5265 5, 000
90 Works- Activity# 255
107- 1900- 554- 1291 2, 462
Planning& Admin- Activity# 262
107- 1940- 554- 5262 17, 940
HHA- Activity# 257
107- 1940- 554- 5270 8, 756
Mental Health Assoc Sewer Lateral- Activity# 261/ 253
107- 1940- 554- 5255 35, 221
One Hopeful Place- Activity# 258/ 249
107- 1940- 554- 5266 63, 586
Bridgeway Center- Activity# 247/ 242/ 248
107- 1940- 554- 5269 5, 000
Boys& Girls Club- Activity# 246
CDBG Fund 137, 965
109- 2000- 552- 8200 61, 052
Economic Incentive Program Grants& Aids
109- 2000- 552- 6310 65, 000
District Branding
109- 5499- 572- 3100 1, 405, 301
Landing Improvements
CRA Fund 1, 531, 353
401- 1305- 536- 6420 22, 082
Microsoft SQL Software and Hardware
401- 1310- 533- 5231 778
Computer Hardware/ Software
401- 1500- 536- 6420 11, 185
Computer Hardware/ Software
401- 5056- 533- 6360 55, 448
Water Line Replacement
Replacement 401- 5031- 535- 6310 100,000
Pump Station# 01B Generator Fuel Tank
401- 5367- 533- 6368 250,000
Water Meter Replacement- Res/ Comm
Utilities Fund 439, 493
Cecelia Dr NW 405- 5019- 538- 6358 25, 000
Storm Drainage Improvement- Memorial Pkwy NW to
405- 1500- 538- 6420 1, 800
Computer Hardware/ Software
Stormwater Fund 26, 800
Special Project Carry- Over All Funds
I S 2, 529,398 I
9/ 27/ 2021 8 10 AM
FY22
Comprehensive\ 35a Projects Grants Carryovers FY21 to
U'.\ Finance\ Budget\ Budget 21- 22\