READ ALONGSIDE THE SOURCE
Fort Walton Beach Resolution — 2025-28 Amending the FY 2024-25 Budget (Final) — reading text
Part 2 of 2. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-42230-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
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
Sewer Lining Services 401- 1600- 389- 9110 76, 690 401- 5032- 535- 6361 76, 690 CC Apprvd 04. 08.2025
Lift Station No. 22 Replacement 401- 1600- 389- 9110 89, 717 401- 5048- 535- 6310 89, 717 CC Apprvd 06. 10. 2025
2025 Ford F150- Water Ops 1310 401- 1600- 389- 9110 36, 919 401- 1500- 536- 6404 36, 919 CC Apprvd 08. 12. 2025
2025 Ford F350- Sewer Collection 1350 401- 1600- 389- 9110 45, 592 401- 1500- 536- 6404 45, 592 CC Apprvd 08. 12. 2025
Crane Truck- Sewer Collection 1350 401- 1600- 389- 9110 178, 870 401- 1500- 536- 6404 178, 870 CC Apprvd 08. 12. 2025
427, 788 427,788
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
Budget Amendment# 2 427, 788 Resolution 2025- 28
Utilities Fund- Amended Budget 19, 159, 600
SANITATION FUND Revenue Account& Amount Expense Account& Amount Comments
Sideloader- Solid Waste 1360 403- 1600- 389- 9110 420,389 403- 1500- 534- 6404
420, 381.'C Apprvd 08. 12. 2025
420, 389 420, 389
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
Budget Amendment# 2 420,389
Sanitation Fund- Amended Budget 6, 583, 413
a
U: 1Finance\ Budget\Budget 24- 251Budget Amendments\ BA# 2512 Amendment FY25 2 of 3
11/ 12/ 2025 9:06 AM
ISTORMWATER FUND I Revenue Account& Amount I Expense Account& Amount ! Comments
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 I Revenue Account& Amount I 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, 670,961 Resolution 2024- 15
Budget Amendment# 1 3, 940,908 Resolution 2025- 2
Budget Amendment# 2 3, 697, 467 Resolution 2025- 28
Citywide Amended Budget 80, 855, 023
U:\ Finance\ Budget\ Budget 24-25\ Budget Amendments\ BA# 21# 2 Amendment FY25 3 of 3
11112/ 2025 9: 06 AM