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Fort Walton Beach Council agenda — 06-23-2009 regular — reading text
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by: c hu/ oq
Brandy Vtf1k (, -Fi lance Director Date
Reviewed for Agenda: G o9
bert Mearns, City Manager Date
U: \Budget\Budget 08- 091Budget Amend 08-0916 -23 # 11 staff report.doc
FY 2008 -09 Budget Amendment #11
Resolution 2009 -9
GENERAL FUND Revenue Account & Amount Expense Account & amount Comments
ROW Vehicle 001 -1500 -369 -3000 4,560 001 -1015 -541 -6404 4,560 ins check recd 04/29109
Traffic Signal Cabinet 001 - 1500-369 -3000 14,495 001 -1230- 519 -3440 14,495 ins check recd 06/04/09
19,055 19,055
FY 2008 -09 Adopted Budget 19,249,466
Budget Amendment # 1 3,200
Budget Amendment #2 52,500
Fires Grant 57,473
Budget Amendment #3 10,000
Budget Amendment # 4 10,500
BudgetBudget AmendmentAmendment
# # 55 77,800
Budget Amendment #6 1,1, 000000
Budget Amendment #7 30,000
7,040
Budget Amendment # 11 19,055
General Fund - Amended Budget 19,518,034
UABudget\Budget 08-091Budget Amend 08- 0916 -23 # 11 budget amend 6/ 11/ 20091: 31 PM
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FOR YOUR COMMENTS
FOR YOUR INFORMATION
FOR YOUR APPROVAL NOTE & RETURN
TAKE APPROPRIATE ACTION NOTE & File
CALL ME
FOR YOUR SIGNATURE
SEE ME E]
REPLY & S ME COPY
COMMENTS: (\
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GM2 U U I I 3: City of Fort Walton Beach
2009 Account Balance Inquiry 15: 11: 15
Fiscal Year
Account number . . 1- 1015 - 541. 64 - 04
Fund . . . . . . . 001 GENERAL FUND
Department . . . . 10 RECREATION & CULTURE
Division . . . . . 15 RIGHT - OF - WAY
54 TRANSPORTATION
Activity basic . .
Sub 1 ROAD & STREET FACILITIES
activity . . .
64 MACHINERY & EQUIPMENT
Element . . . . .
Object . . . . . . 04 TRUCKS / VANS
Original budget . . . . . . . . : YXu
Actual expenditures - current 51236. 90
Actual expenditures - ytd . . . 00
Unposted expenditures . . . . . 00
Encumbered amount . . . . . . . 00
Unposted encumbrances . 00
Pre - encumbrance amount . . . . . 00
Total expenditures & encumbrances: 51236. 90 0. 0%
Unencumbered balance . . . . . . 5, 236. 90 - 0. 0
F7= Project data F8 Misc inquiry F9Misc update
F5= Encumbrances
F12= Cancel F24 =More keys
F10= Detail trans F11Acct activity list
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OLD DOMINION INSURANCE CO`
PO BOX 2006
KEENE NH 03431
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CITY OF FT WALTON BEACH
P. O. BOX 4009
FT. WALTON BEA, FL 32549
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DATE: 05 / 30/ 2009 AMOUNT: * * ** *$ 14,495. 09 No- 1649850
INSURED: SASSERS PLUMBING INC
AGENT: 090263003
CLAIM NO: B1G44728 100003 94
CLAIMANT: 005
DATE OF LOSS: 09 - 12 - 2008
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