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Fort Walton Beach Council agenda — 09-06-06 (special-budget) — reading text
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539-6997 Beal Cemetery Improvements 22,000
Cemetery
001- 8324-539- 6997 Brooks Cemetery Improvements 600
Cemetery
001- 8325- 539-6997 Beal Cemetery Improvements 26,600
Cemetery
Non- Dept 001- 8113- 513-6997 IT- Click2Gov, Cognos, Fixed Assets 15,854
Non- Dept 001- 8500-519- 3100 Citizen Survey 20,000
Non- Dept 001- 8500-519-4000 Training 5,000
Non- Dept 001- 8500- 519-
6402 iT- Police MDB 30, 575
Non- Dept 001- 8500-519-8200 Grants & Aids - Cultural Arts Grant Seed Money 27, 500
Total - General Fund 615, 331
LETF 102- 8567- 521-6997 FDLE/ Children' s Justice Act 1, 035
LETF 102-8576-521- 6997 Justice Assistance Grant 10,040
SubTotal - Law Enf. Trust Fund 11, 075
CDBG 107-8900-554-5200 Fair Housing 41
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
SubTotal - CDBG Fund 89, 143
CRA 109- 8019- 538-6997 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 ( on- going program) 32,612
CRA 109-8357-552- 6997 Street Signs & Graphics ( on..going program) 23, 284
CRA 109-8361- 541- 6997 Brooks Bridge Parking Lot 83, 500
CRA 109- 8488- 552- 6997 Underground Utilities/Decorative Lighting 108, 041
CRA 109-8489- 572- 6997 Santa Rosa Sound Boardwalk 75,000
CRA 1 Q9-8490- 552-6997 Public Parking 26, 275
CRA 109-8494- 552-6997 Beal Parkway Neighborhood Master Plan 324,437
SubTotal - CRA Fund 1, 081, 562
310-8097- 572- 6997 Sound Property Park Improvements 247, 616
Cap Proj
SubTotal - Capital Projects Fund 247, 616
Total- Special Revenue Funds 1, 429,396
OS-06 to 06-07 9/112006 1 : 34 PM
U: IFinancel8udget 06- 07\Budget CarryoverslSpecial Project Carryovers
ACU' llllt PfOject Amount
Dept
401-
533-
8997
6 026- Water Well Maintenance ( on-going program) 21, 285
Water
401-8045- 533-6997 Water Tank Maintenance ( on-going program) 32,434
Water
Water Line Replacement ( program) 250,864
Water 401- 8056-533-6997 on-going
6997
533- 1- Ton Cab & Chassis wI Service Body & Crane 6, 118
Water 401-8408-
535-6997 Sewer Lining/ Rehab/ Grouting (on- going program) 625, 067
Sewer 401-8032-
401- 8048- 535-6997 Lift Station Rehabilitation ( ol\-
goil\ g program) 118,940
Sewer
401- 8065-535-
6997 Sewer Line Replacement ( on- going program) 148, 609
Sewer
Wastewater Treatment Plant 2,879,369
Sewer 401- 8400-53~ 997
997 Industrial Park Re- Use Water Line 68, 355
Sewer 401- 8421- 53~
Stormwater 401-8403- 537- 6997 Water Quality Initiative 63,475
401-8220- 538-6997 Stormwater Study 65,000
Stormwater
536-4000 9,225
Non- Dept 401- 8500- Training
Total. Utilities Fund 4, 288, 741
8,200
Sanitation 403-8500- 534-4000 Training
Total. Sanitation Fund 8, 200
Bulkhead Replacement 65,000
Golf 404-8039- 572- 6997
404-8125- 572-6997 Fuel Tanks Replacement 16,943
Golf
Total. Golf Fund 81, 943
Special Project CarryO- ver Total- All Funds $ 6, 423. 611
Purchase Order Encumbrances $ 5, 046,632
TOTAL CARRY-OVERS~ $ 11, 470,
2431
9/ 112006 1 34 PM
U: IFm. nceIBudget 06- 07IBudget C. rryoverslSpecial Project C. rryovers 05-06 to 06-07
0 It) 0 0 ...... CD 0 It) I') (' I')0(' 0 0 0 (' I')
0 CD 0 ......