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Fort Walton Beach Resolution — 2024-09 Amending the FY 2023-24 Budget — reading text
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1, 577, 070j
FY 2023- 24 Adopted Budget 2, 847, 344 Resolution 2023- 17
Encumbrance/ Grant/ CIP Project Carryovers 2, 978, 556 Resolution 2023- 17
Budget Amendment # 1 117, 790 Resolution 2024-4
Budget Amendment #2 1, 577, 070 Resolution 2024- 9
CRA Fund - Amended Budget__ 7, 520, 760
U:\ Finance\ Budget\ Budget 23- 24\ Budget Amendments\ BA # 2W2 Amendment FY24 1 of 2 11/ 5/ 2024 12: 15 PM
Ul 1LI I IEa V UND Revenue Account & Amount Expense Account & Amount Comments
RESTORE Funding Meter Replacement 401- 1600- 389- 9110 3, 651, 981' 401- 5367- 533- 6368 3, 651, 981 Meter Replacements
3, 651, 981 3. 651, 981
FY 2023- 24 Adopted Budget 13, 564, 849 Resolution 2023- 17
Encumbrance/ Grant/ CIP Project Carryovers 11, 484, 565 Resolution 2023- 17
Budget Amendment #2 3, 651, 981 Resolution 2024- 9
Utilities Fund - Amended Budget 28, 701, 395
Revenue Account & Amount
WM Recycling America, LLC Services
FY 2023- 24 Adopted Budget 5, 104, 060 Resolution 2023- 17
Encumbrance/ Grant/ CIP Project Carryovers 767, 083 Resolution 2023- 17
Budget Amendment # 2 16, 575 Resolution 2024- 9
Sanitation Fund - Amended Budget 5, 887, 718
FY 2023- 24 Citywide Adopted Budget 56,300, 597
Grant/CIP Project Carryovers 7, 478, 128 Resolution 2023- 17
Encumbrance Carryovers 17, 192, 202 Resolution 2023- 17
Budget Amendment # 1 1, 667, 150 Resolution 2024- 4
Budget Amendment #2 4, 384, 409 Resolution 2024- 9
Citywide Amended Budget 87, 022, 486
WFinance\Budget\ Budget 23- 24\ Budget Amendments\ BA # 2W2 Amendment FY24 2 of 2 11/ 5/2024 12: 15 PM