FY 2022-23

Fort Walton Beach — FY2022-23 Budget Amendment #3

City of Fort Walton Beach budget amendment: FY2022-23 Budget Amendment #3. Official document published by the city in its online Archive Center. Preserved PDF with a searchable text layer.

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Part of the Fort Walton Beach municipal records collection. From the City of Fort Walton Beach Archive Center (category: Budget Amendments). Original catalog title: FY2022-23 Budget Amendment #3. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY2022-23 Budget Amendment #3 (PDF)
Date: FY 2022-23
Reference collection: City of Fort Walton Beach — Archive Center

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FY2022-23 Budget Amendment #3 — source PDF from the FWB Archive Center

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FY 2022-23 Budget Amendment #3 restricted FB/NA donations Resolution 2023-20 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Rplcmnt Electirical Panel 41 West Audrey 001-1600-389-9100 9,276 001-1010-572-6310 9,276 Council apprvd 08.22.23 Police Dept - K9 Vehicles (2) 001-1600-389-9100 109,324 001-1499-521-6403 109,324 Council apprvd 06.27.23 Police Dept - Vehicles (4) 001-1600-389-9100 214,692 001-1500-521-6404 214,692 Council apprvd 06.27.23 Streets Dept - Set Back Axle Truck 001-1600-389-9100 154,737 001-1500-519-6404 154,737 Council apprvd 06.27.23 Golf Dept-Toro Procure Aerator/Kubota Trctr 001-1600-389-9100 82,284 001-1045-572-6402 82,284 Council apprvd 06.27.23 Fire Dept - Homeland Security Port Grant - 001-1591-331-2055 57,921 001-1591-522-6406 57,921 Council apprvd 09.12.23 Rescue Boat Lift & Equipment 001-1600-389-9100 19,307 001-1499-522-6406 19,307 Council apprvd 09.12.23 Parks Dept - 122 Eglin Pkwy NE Tree Acct 001-1600-389-9100 2,275 001-1010-572-3450 2,275 To be approved Heritage Park & Clturl Cntr Addition/TDC 001-1600-389-9500 410,000 001-1498-552-6214 410,000 Council apprvd 03.28.23 Heritage Park & Clturl Cntr Addition-1/2 Cent 001-1600-389-9500 292,832 001-1499-572-6257 292,832 Council apprvd 03.28.23 Golf Course Equipment Bldg Installation 001-1600-389-9100 63,700 001-1040-572-6214 63,700 Council apprvd 03.28.23 OSSI Public Safety Software Suite - PD 001-1600-389-9100 204,649 001-0800-521-3100 204,649 Council apprvd 03.14.23 CivicPlus Workflow Optimization Software 001-1600-389-9100 18,900 001-0320-516-3100 18,900 Council apprvd 06.14.22 CivicPlus Workflow Optimization Software 001-1600-389-9100 8,257 001-0210-512-3100 8,257 Council apprvd 06.14.22 CivicPlus Workflow Optimization Software 001-1600-389-9100 7,291 001-1200-541-3100 7,291 Council apprvd 06.14.22 Amplifund Grant Software 001-1600-389-9100 27,000 001-0500-513-3100 27,000 Council apprvd 08.08.23 1,682,445 1,682,445 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 Budget Amendment #3 1,682,445 Resolution 2023-20 General Fund - Amended Budget 41,156,812 LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments Justice Asst Grant (JAG) Breaching Equip 102-1582-331-2000 5,024 102-1582-521-5200 5,024 Council apprvd 04.25.23 Justice Asst Grant (JAG) Diver Down Equip 102-1582-331-2000 15,000 102-1582-521-5200 15,000 Council apprvd 04.25.23 20,024 20,024 FY 2022-23 Adopted Budget 12,173 Encumbrance/Grant/CIP Project Carryovers - Budget Amendment #3 20,024 Resolution 2023-20 Law Enf Trust Fund - Amended Budget 32,197 CRA FUND Revenue Account & Amount Expense Account & Amount Comments Landing Waterfront Phase I - Change Order 109-1600-389-9100 8,996 109-5352-572-6310 8,996 Council apprvd 08.23.23 164-166 Miracle Strip Pkwy SE P-Lot Improvement 109-1600-389-9100 387,252 109-5018-541-6351 387,252 Council apprvd 06.27.23 Heritage Park & Cultural Center Addition 109-1600-389-9100 400,000 109-2000-572-6214 400,000 Council apprvd 03.28.23 796,248 796,248 FY 2022-23 Adopted Budget 4,267,997 Encumbrance/Grant/CIP Project Carryovers 362,514 Resolution 2022-18 Budget Amendment #1 827,841 Resolution 2023-4 Budget Amendment #3 796,248 Resolution 2023-20 CRA Fund - Amended Budget 6,254,600 \\nas01.fwb.local\Users\Finance\Budget\Budget 22-23\Budget Amendments\Amendment #3 FY23\#3 1 of 2 Amendment FY23 10/17/2023 1:21 PM UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments 2023 Ford F-150 1/2 Ton Reg Cab P/U Truck 401-1600-389-9300 36,464 401-1500-536-6404 36,464 Council apprvd 06.27.23 Brooks Bridge Relocation CIP 401-1600-389-9300 1,676,369 401-5062-533-6360 1,676,369 Council apprvd 05.23.23 1,712,833 1,712,833 FY 2022-23 Adopted Budget 14,991,176 Encumbrance/Grant/CIP Project Carryovers 3,103,090 Resolution 2022-18 Budget Amendment #1 439,820 Resolution 2023-4 Budget Amendment #3 1,712,833 Resolution 2023-20 Utilities Fund - Amended Budget 20,246,919 SANITATION FUND Revenue Account & Amount Expense Account & Amount Comments Solid Waste Frontloader Truck 403-1600-389-9300 392,384 403-1500-534-6404 392,384 Council apprvd 06.27.23 392,384 392,384 FY 2022-23 Adopted Budget 4,746,951 Encumbrance/Grant/CIP Project Carryovers 332,221 Resolution 2022-18 Budget Amendment #1 328,282 Resolution 2023-4 Budget Amendment #3 392,384 Resolution 2023-20 Sanitation Fund - Amended Budget 5,799,838 BEAL MEMORIAL FUND Revenue Account & Amount Expense Account & Amount Comments Cemetery Administration Bldg 602-0000-282-1020 716,697 602-1600-581-9102 716,697 Council apprvd 03.28.23 716,697 716,697 FY 2022-23 Adopted Budget 84,997 Encumbrance/Grant/CIP Project Carryovers - Budget Amendment #3 716,697 Resolution 2023-20 Beal Memorial Fund - Amended Budget 801,694 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 Budget Amendment #3 5,320,631 Resolution 2023-20 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 79,528,160 \\nas01.fwb.local\Users\Finance\Budget\Budget 22-23\Budget Amendments\Amendment #3 FY23\#3 2 of 2 Amendment FY23 10/17/2023 1:21 PM

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