Fort Walton Beach — FY 2024-25 Budget Amendment #1

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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: FY 2024-25 Budget Amendment #1. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY 2024-25 Budget Amendment #1 (PDF)
Date: FY 2024-25
Reference collection: City of Fort Walton Beach — Archive Center

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FY 2024-25 Budget Amendment #1 — source PDF from the FWB Archive Center

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FY 2024-25 Budget Amendment #1 restricted FB/NA donations Resolution 2025-2 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Library Passport Fee Spending 001-1060-341-9110 7,382 001-1060-571-5223 7,382 Purpose TBD; Unspent Sep 24 Revenues Fire Dept General Donations 001-0900-366-1060 389 001-0900-522-5224 389 Purpose TBD; Unspent Sep 24 Revenues P&R General Donations 001-1000-366-2010 55,006 001-1000-572-5224 55,006 Purpose TBD; Unspent Sep 24 Revenues Library General Donations 001-1060-366-2010 2,513 001-1060-571-5224 2,513 Purpose TBD; Unspent Sep 24 Revenues Museum General Donations 001-1070-366-2010 14 001-1070-573-5224 14 Purpose TBD; Unspent Sep 24 Revenues Police Dept Designated Donations 001-0800-366-3010 6,161 001-0800-521-5226 6,161 Purpose TBD; Unspent Sep 24 Revenues Museum Designated Donations 001-1070-366-3010 2,987 001-1070-573-5226 2,987 Purpose TBD; Unspent Sep 24 Revenues Police Dept Community Block Party Donation 001-0800-366-3010 1,000 001-0800-521-5226 1,000 Community Block Party Police Dept Axon Body Camera System 001-1600-389-9100 55,162 001-0800-521-4610 55,162 CC Apprvd 10.22.2024 FDOT Safe Streets for ALL-SS4 (proj SS4A25 001-5329-331-4901 365,000 001-5329-541-3100 292,000 CC Apprvd 12.17.2024 001-1240-541-3100 73,000 CC Apprvd 12.17.2024 Six (6) 2025 Dodge Durango - Police Dept 001-1600-389-9100 387,180 001-1500-519-6404 387,180 CC Apprvd 09.24.2024 One (1) 2025 Ford Maverick XL-Parks & Rec 001-1600-389-9100 28,096 001-1500-519-6404 28,096 CC Apprvd 09.24.2024 910,889 910,889 FY 2024-25 Adopted Budget 32,063,508 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 1,198,894 Resolution 2024-15 Budget Amendment #1 910,889 Resolution 2025-2 General Fund - Amended Budget 34,173,291 LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments Federal Trust Fund Forfeitures Expenditures 102-1600-389-9100 12,500 102-1820-521-5200 12,500 CC Apprvd 11.19.2024 12,500 12,500 FY 2024-25 Adopted Budget 300 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 7,902 Resolution 2024-15 Budget Amendment #1 12,500 Resolution 2025-2 Law Enf Trust Fund - Amended Budget 20,702 LAW ENF TRAINING FUND Revenue Account & Amount Expense Account & Amount Comments - - FY 2024-25 Adopted Budget 4,000 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - Law Enf Training Fund - Amended Budget 4,000 FBC FUND Revenue Account & Amount Expense Account & Amount Comments - - FY 2024-25 Adopted Budget 711,500 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - CDBG Fund - Amended Budget 711,500 CDBG FUND Revenue Account & Amount Expense Account & Amount Comments - - FY 2024-25 Adopted Budget 134,174 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 104,870 CDBG Fund - Amended Budget 239,044 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #1\#1 Amendment FY25 1 of 3 4/2/2025 9:36 AM CRA FUND Revenue Account & Amount Expense Account & Amount Comments FWB Landing Improvements - Phase 3 109-1600-389-9100 638,673 109-5499-572-6310 638,673 CC Apprvd 11.19.2024 Around the Mound Design Interlocal Agreeme 109-1600-389-9100 675,000 109-2000-552-6310 675,000 CC Apprvd 01.04.2025 with Okaloosa County 1,313,673 1,313,673 FY 2024-25 Adopted Budget 2,884,546 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 3,540,946 Resolution 2024-15 Budget Amendment #1 1,313,673 Resolution 2025-2 CRA Fund - Amended Budget 7,739,165 TDC FUND Revenue Account & Amount Expense Account & Amount Comments Interlocal Agreement #5 Landing Perf Stage 110-1600-389-9100 500,000 110-1498-572-6310 500,000 CC Apprvd 12.17.2024 Pines Golf Course Re-grassing Project-18 Hole 110-1600-389-9100 (584,000) 110-1498-572-6310 (584,000) CC Apprvd 01.04.2025 (84,000) (84,000) FY 2024-25 Adopted Budget 1,344,000 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 373,739 Resolution 2024-15 Budget Amendment #1 (84,000) Resolution 2025-2 TDC Fund - Amended Budget 1,633,739 HALF CENT SALES TAX FUND Revenue Account & Amount Expense Account & Amount Comments Synthetic Turf Fields 9 & 10 Preston Hood 111-1600-389-9100 87,925 111-1499-572-3100 87,925 CC Apprvd 10.22.2024 Field Reconfiguration 9 & 10 Preston Hood 111-1600-389-9100 298,275 111-1499-572-3100 298,275 CC Apprvd 10.22.2024 Police Dept Tyler Technology 111-1600-389-9100 162,159 111-1499-521-3100 162,159 CC Apprvd 11.19.2024 Design of Hollywood Blvd Road Diet 111-1600-389-9100 64,824 111-1499-541-6351 64,824 CC Apprvd 12.17.2024 Pines Golf Course Re-grassing Project-18 Hole 111-1600-389-9100 29,710 111-1499-572-3100 29,710 CC Apprvd 01.14.2025 Pines Golf Course Re-grassing Project-18 Hole 111-1600-389-9100 584,000 111-1499-572-6310 584,000 CC Apprvd 01.14.2025 1,226,893 1,226,893 FY 2024-25 Adopted Budget 2,706,008 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 1,824,420 Resolution 2024-15 Budget Amendment #1 1,226,893 Resolution 2025-2 Half Cent Sales Tax Fund - Amended Budget 5,757,321 UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments FDOT Utility Work-Highway Contractor for 401-1600-389-9110 48,400 401-1500-536-3100 48,400 CC Apprvd 12.17.2024 State Road 85 (Eglin Pkwy) One (1) 2025 Ford F-150 401-1600-389-9110 40,739 401-1500-536-6404 40,739 CC Apprvd 09.24.2024 89,139 89,139 FY 2024-25 Adopted Budget 13,869,097 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 4,773,576 Resolution 2024-15 Budget Amendment #1 89,139 Resolution 2025-2 Utilities Fund - Amended Budget 18,731,812 SANITATION FUND Revenue Account & Amount Expense Account & Amount Comments One (1) Knuckle Boom 403-1600-389-9110 221,689 403-1500-534-6404 221,689 CC Apprvd 09.24.2024 221,689 221,689 FY 2024-25 Adopted Budget 5,548,951 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 392,384 Resolution 2024-15 Budget Amendment #1 221,689 Resolution 2025-2 Sanitation Fund - Amended Budget 6,163,024 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #1\#1 Amendment FY25 2 of 3 4/2/2025 9:36 AM STORMWATER FUND Revenue Account & Amount Expense Account & Amount Comments Martisa Road Stormwater Pipe Replacement 405-1600-389-9300 250,125 405-5019-538-6358 250,125 CC Apprvd 02.25.2025 250,125 250,125 FY 2024-25 Adopted Budget 1,259,742 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers 441,591 Resolution 2024-15 Budget Amendment #1 250,125 Resolution 2025-2 Stormwater Fund - Amended Budget 1,951,458 BEAL MEMORIAL FUND Revenue Account & Amount Expense Account & Amount Comments - - FY 2024-25 Adopted Budget 32,500 Resolution 2024-15 Encumbrance/Grant/CIP Project Carryovers - Beal Memorial Fund - Amended Budget 32,500 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2024-25 Citywide Adopted Budget 60,558,326 Resolution 2024-15 Grant/CIP Project Carryovers 2,987,361 Resolution 2024-15 Encumbrance Carryovers 9,670,962 Resolution 2024-15 Budget Amendment #1 3,940,908 Resolution 2025-2 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 77,157,557 U:\Finance\Budget\Budget 24-25\Budget Amendments\BA #1\#1 Amendment FY25 3 of 3 4/2/2025 9:36 AM