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