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Fort Walton Beach Resolution — 2022-25 Amending FY 2021-22 Budget (Final) — reading text
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RESOLUTION 2022- 25
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FORT WALTON
BEACH, FLORIDA, AMENDING THE FISCAL YEAR OCTOBER 1, 2021 THROUGH
SEPTEMBER 30, 2022 BUDGET TO MAKE CERTAIN AMENDMENTS TO
APPROPRIATIONS OF CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE
WHEREAS, Resolution 2021- 20, adopted on September 27, 2021, authorizes
amendments to the FY 2021- 22 budget via resolution; and
WHEREAS, due to donations, grants, disposal of fixed assets, and other actions that
have revised the City' s FY 2021- 22 Adopted Budget, it is prudent to otherwise amend the FY
2021- 22 budget as set forth herein.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WALTON BEACH, FLORIDA:
Section 1. There is appropriated $ 540, 701 from donations and grants from restricted and
unrestricted fund balance increasing the FY 2021- 22 General Fund budget to $31, 862,560.
Section 2. This Resolution shall take effect immediately upon approval by City Council
and signature of the Mayor.
Adopted: A
loUernber 15 Zoa..
Richard A. Rynearson, M or
Attest: Approved for form, legal sufficiency
tet') Sc ate...... u l
Kim . Barnes, City Clerkhayward`>
Sykes, r,City- ttomey
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FLORIDA
FY 2021- 22 Budget Amendment# 2 restricted FB/ NA
Resolution 2022- 25 unrestricted FB/ NA grants
other
GENERAL FUND Revenue Account& Amount Expense Account& Amount Comments
HR Wellness Grant 001- 1600- 389- 9500 1, 705 001- 0310- 5] 9- 5226 1, 705 Record Donations reed& expenses incurred
FIR Safety Grant 001- 1600- 389- 9500 5, 000 001- 0310- 519- 5234 5, 000 Record Donations reed& expenses incurred
CIT Training Reimbursement 001- 0800-366- 1000 8, 400 001- 0800- 521- 4000 8,400 Record Donations reed& expenses incurred
Police Dept General Donations 001- 0800-366- 1000 20 001- 0800- 52]- 5224 20 Record Donations reed& expenses incurred
Police Dept General Donations- Coin/ Pin 001- 0800-366- 1011 599 001- 0800- 521- 5224 599 Record Donations rec'd& expenses incurred
Library General Donations 001- 1060- 366- 2010 377 001- 1060- 571- 5224 377 Purpose TBD; Unspent Sep 22 Revenues
FD Homeland Security Port Grant 001- 1591- 331- 2055 375,000 001- 1591- 522-6406 375, 000 CC Aprvd 09.27.2022
001- 1600- 389- 9100 125, 000 001- 1499- 522-6406 125, 000 CC Aprvd 09.27.2022
FD 2021 FEMA Asst FF Grant 001- 1598- 331- 2055 22,364 001- 1598- 522- 3100 24, 600 CC Aprvd 09. 13. 2022
001- 1600- 389- 9100 2, 236 CC Aprvd 09. 13. 2022
540,701 540, 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 Resolution 2022- 23
Budget Amendment# 2 540,701 Resolution 2022- 25
General Fund- Amended Budget 31, 862, 560
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 Resolution 2022- 23
Budget Amendment# 2 540,70] Resoultion 2022- 25
Citywide Amended Budget 59, 389, 284
11nas01. fwb.IocaltUsers/ Finance\ Budget\ Budget 21- 221Budget Amendments\ Amendment# 2 FY22313 Amendment FY22 11/ 8/2022 3:55 PM