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RESOLUTION NO. 2010- 40
A RESOLUTION OF THE CITY OF FORT WALTON BEACH, FLORIDA,
AMENDING THE FISCAL YEAR OCTOBER 1, 2009 THROUGH SEPTEMBER 30,
2010 BUDGET TO MAKE CERTAIN AMENDMENTS TO APPROPRIATIONS OF
CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FORT WALTON
BEACH, FLORIDA, THAT:
Section 1. Authority
Resolution 2009- 40, adopted on September 16, 2009, authorizes amendments to the FY
2009- 10 budget by resolution.
Section 2. General Fund Budget Amendment
a. The City received $ 2, 147 in Fourth of July revenues.
b. The City received $ 3, 383 in Senior Center aluminum can revenues.
c. The City received $ 7, 750 in Library passport fees.
d. The City received $2, 800 in Museum passport fees.
e. The City received $ 100 in Earth Day donations.
f. The City received $ 5, 103 in Library donations.
g. The City received $ 2, 341 in Museum donations.
h. The City received $ 7, 329 in Recreation donations.
1. City Council authorized an early retirement incentive program on June 1, 2010, with
incentive payouts totaling $ 370, 669 and final leave payouts totaling $416, 344.
Therefore, there is appropriated $ 30, 953 from other revenues and $ 787, 013 from
undesignated fund balance, increasing the General Fund budget from $ 18, 874,200 to
19, 692, 186.
Section 3. Law Enforcement Trust Fund Budget Amendment
a. The Citizens Police Academy Alumni spent $ 1, 771.
b. The Explorer Post spent $ 228.
Therefore, there is appropriated $ 1, 999 from designated fund balance, increasing the Law
Enforcement Trust Fund budget from $26, 123 to $ 28, 122.
Section 4. Utilities Fund Budget Amendment
City Council authorized an early retirement incentive program on June 1, 2010, with
incentive payouts totaling $ 34, 003 and final leave payouts totaling $ 32, 300. Therefore, there is
appropriated $ 66, 303 from unrestricted net assets, increasing the Utilities Fund budget from
9, 137, 153 to $ 9, 203, 456.