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Fort Walton Beach Council agenda — 09-06-06 (special-budget) — reading text
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Total - General Fund 643, 705
102-8567- 521-6997 FDLElChildren' s Justice Act 1, 035
LETF
LETF 102-8576- 521-6997 Justice Assistance Grant 10,040
Total - Law Enf. Trust Fund 11, 075
107-8900-554-5200 Fair Housing 41
CDBG
CDBG 107-8910- 554-5207 Land Clearance 500
88, 127
CDBG 107-8930- 554-5207 Housing Rehabilitation
CDBG 107-8940- 554-5251 Public Services 475
Total - CDBG Fund 89, 143
CRA 109-8019-~ 6997 Storm Drainage Program ( on-going program) 70,022
CRA 109-
8068- 552-6997 Attainable Housing Partnership 324,200
14, 191
CRA 109-8351- 552- 6997 Matching and Landscaping Grants
CRA 109-8355-541- 6997 Sidewalk Improvements ( oo-goiog program) 32,612
CRA 109-8357- 552-6997 Street Signs & Graphics ( on-golog program) 23,284
CRA 109-8361- 541-$
97 Brooks Bridge Parking Lot 83, 500
108,041
CRA 109-
8488- 552-6997 Underground Utilities/Decorative lighting
CRA 109-
8489- 572-6997 Santa Rosa Sound Boardwalk 75,000
CRA 8490-552-6997
109- Public Parking 26,275
CRA 109-8494-552- 6997 Beal Parkway Neighborhood Master Plan 324, 437
Total - CRA Fund 1, 081, 562
31~ 097-572-6997 Sound Property Park Improvements 247, 616
Cap proj
Total - Capital Projects Fund 247. 616
9/ 612006 958 AM
U:\ Finance\ Budget 06-07\ Budget CaryoversS\ pecial Project Carryovers 05-06 to 06-07
V""-
Dept Account Project Amount
Water 401- 8026- 533-6997 Water Well Maintenance ( on-going program) 21 , 285
Water 401- 8045-533-6997 Water Tank Maintenance ( on-going program) 32, 434
Water 401-8056- 533-6997 Water Line Replacement ( on-going program) 250, 864
Water 401- 8408-533-6997 1- T on Cab & Chassis wi Service
Body & Crane 6, 118
Sewer 401-8032- 535- 6997 Sewer Lining/Rehab/ Grouting ( on-goiog program) 625,067
Sewer 401-8048- 535-6997 Lift Station Rehabilitation ( on-going program) 118, 940
Sewer 401-8065-535-6997 Sewer Line Replacement ( on-going program) 148, 609
Sewer 401-8400-535-6997 Wastewater Treatment Plant 2,879, 369
Sewer 401-8421- 535-6997 Industrial Park Re-Use Water Line 68,355
Stormwater 401- 8403-537~ 97 Water Quality Initiative 63,475
Stormwater 401-8220- 538-6997 Stormwater Study 65, 000
Non- Dept 401- 8500- 536-4000 Training 9, 225
Total- utilities Fund 4, 288, 741
Sanitation 403-8500- 534-
4000 Training 8, 200
Total. Sanitation Fund 8, 200
Golf 404-8039-572-6997 Bulkhead Replacement 65, 000
Golf 404-8125- 572-6997 Fuel Tanks Replacement 16, 943
Total - Golf Fund 81, 943
Special Project Carryo. ver Total- All Funds $ 6,451, 985
Purchase Order Encumbrances $ 5,056,467
TOTAL CARRy.o.VER1 $ 11, 508, 462'
U:\ FinanceIBudget 06-07\Budget CarryoverslSpeciaJ Project Carryovers 05-06 to 06-07 9/ 61200610: 07 AM
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