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Fort Walton Beach — FY 2021-22 Budget Amendment #1 — reading text
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FY 2021-22 Budget Amendment #1 restricted FB/NA donations
Resolution 2022-XX unrestricted FB/NA grants
other
GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments
Library Passport Fee Spending 001-1060-341-9110 648 001-1060-571-5223 648 Purpose TBD; Unspent Sep 21 Revenues
Museum Passport Fee Spending 001-1070-341-9110 148 001-1070-573-5223 148 Purpose TBD; Unspent Sep 21 Revenues
Fire Dept General Donations 001-0900-366-1060 266 001-0900-522-5224 266 Purpose TBD; Unspent Sep 21 Revenues
P&R General Donations 001-1000-366-2010 57,360 001-1000-572-5224 57,360 Purpose TBD; Unspent Sep 20 Revenues
Library General Donations 001-1060-366-2010 23 001-1060-571-5224 23 Purpose TBD; Unspent Sep 20 Revenues
Museum General Donations 001-1070-366-2010 573 001-1070-573-5224 573 Purpose TBD; Unspent Sep 20 Revenues
Police Dept Designated Donations 001-0800-366-3010 2,680 001-0800-521-5226 2,680 Purpose TBD; Unspent Sep 20 Revenues
Museum Designated Donations 001-1070-366-3010 2,986 001-1070-573-5226 2,986 Purpose TBD; Unspent Sep 20 Revenues
Golf Club Irrigation System - Pines Course 001-1500-384-1030 687,150 001-1500-572-3100 687,150 CC Aprvd 12.14.2021
Golf Club Irrigation System - Pines Course 001-1500-384-1030 713,037 001-1500-572-6300 713,037 CC Aprvd 12.14.2021
Axon Body Cameras PD 001-1600-389-9100 17,625 001-0800-521-4610 17,625 CC Aprvd 11.16.2021
Axon Vehicle Cameras PD 001-1600-389-9100 51,205 001-0800-521-6406 51,205 CC Aprvd 09.13.2022
1,533,701 1,533,701
FY 2021-22 Adopted Budget 27,697,297
Encumbrance/Grant/CIP Project Carryovers 2,090,861 Resolution 2021-20
Budget Amendment #1 1,533,701
General Fund - Amended Budget 31,321,859
LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments
AAA Grant Traffic Safety Equipment 102-1579-331-2000 8,000 102-1579-521-5200 8,000 CC Aprvd 01.11.2022
8,000 8,000
FY 2021-22 Adopted Budget 12,173
Encumbrance/Grant/CIP Project Carryovers -
Budget Amendment #1 8,000
Law Enf Trust Fund - Amended Budget 20,173
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FY 2021-22 Citywide Adopted Budget 52,861,351
Grant/CIP Project Carryovers 2,505,431 Resolution 2021-20
Encumbrance Carryovers 2,480,801 Resolution 2021-20
Budget Amendment #1 1,541,701
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Citywide Amended Budget 59,389,284
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1 of 1 Amendment FY22 10/18/2022 8:31 AM