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Fort Walton Beach — FY 2022-23 Budget Amendment #2 — reading text
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FY 2022-23 Budget Amendment #2 restricted FB/NA donations
Resolution 2023-11 unrestricted FB/NA grants
unrestricted FB/Com other
GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments
Debt Fund Allocation Adjustment FY23 201-1600-381-1301 80,749 001-0800-581-9121 145,529
001-1600-389-9100 2,281,182 001-0900-581-9121 105,277
001-1060-581-9121 18,578
001-1230-581-9121 40,253
001-1000-581-9121 534,708
001-1045-581-9121 3,240
001-1230-581-9121 19,577
001-1230-581-9121 93,500
001-1600-581-9121 535,500
001-1600-581-9121 85,000
001-1600-581-9121 136,000
001-1000-581-9121 17,161
001-0900-581-9121 341,465
001-1045-581-9121 286,143
2,361,931 2,361,931
FY 2022-23 Adopted Budget 28,518,938
Encumbrance/Grant/CIP Project Carryovers 2,757,286 Resolution 2022-18
Budget Amendment #1 5,836,212 Resolution 2023-4
Budget Amendment #2 2,361,931 Resolution 2023-11
General Fund - Amended Budget 39,474,367
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FY 2022-23 Citywide Adopted Budget 56,767,451
Grant/CIP Project Carryovers 4,242,672 Resolution 2022-18
Encumbrance Carryovers 3,086,767 Resolution 2022-18
Budget Amendment #1 7,748,708 Resolution 2023-4
Budget Amendment #2 2,361,931 Resolution 2023-11
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Citywide Amended Budget 74,207,529
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1 of 1 Amendment FY23 8/16/2023 10:40 AM