FY 2023-24

Fort Walton Beach — FY 2023-24 Budget Amendment #2

City of Fort Walton Beach budget amendment: FY 2023-24 Budget Amendment #2. Official document published by the city in its online Archive Center. Preserved PDF with a searchable text layer.

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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 2023-24 Budget Amendment #2. Retained as a historical municipal record, not a statement of current city finances or law.

Original publication: FY 2023-24 Budget Amendment #2 (PDF)
Date: FY 2023-24
Reference collection: City of Fort Walton Beach — Archive Center

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FY 2023-24 Budget Amendment #2 — source PDF from the FWB Archive Center

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FY 2023-24 Budget Amendment #2 restricted FB/NA donations Resolution 2024-9 unrestricted FB/NA grants unrestricted FB/Com other GENERAL FUND Revenue Account & Amount Expense Account & Amount Comments Police Dept Donations-Const Junction 001-0800-366-3010 2,000 001-0800-521-5226 2,000 Police Construction Junction Ferry Park Fitness Center & Shade Covering Fi 001-1600-389-9500 135,000 001-1499-572-6310 135,000 CC Apprvd 03.12.2024 Library Hoopla Access 001-1600-389-9500 6,000 001-1060-571-5200 6,000 Harvey Trust Funds Library Mural 001-1600-389-9500 53,000 001-1498-573-3100 53,000 CC Apprvd 03.26.2024 FDOT Grant Lewis Turner Area Traffic Imp 001-1597-334-4901 (1,500,000) 001-1597-519-3100 (3,000,000) CC Apprvd 04.09.2024 FDOT 001-1600-389-9500 (1,500,000) CC apprvd Funding to Cover Overage for 001-1600-389-9100 85,398 001-0310-519-4500 85,398 CC Apprvd 02.27.2024 P&C Insurance Police Dept Tyler OSSI Software Yr 2 of 5 001-1600-389-9100 161,834 001-0800-521-3100 161,834 CC Apprvd 03.14.2023 Landing Improvements-Phase 2-Restore Act 001-1600-389-9500 1,070,024 001-5352-572-6310 1,070,024 CC Apprvd 04.23.2024 Landing Improvements-Phase 2-TDC 001-1600-389-9500 500,000 001-5352-572-6310 500,000 CC Apprvd 04.23.2024 Change Order #1 Hollywood / Robinwood 001-1600-389-9500 108,527 001-1499-541-6351 108,527 CC Apprvd 09.10.2024 (878,217) (878,217) FY 2023-24 Adopted Budget 32,745,861 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 8,699,299 Resolution 2023-17 Budget Amendment #1 1,467,701 Resolution 2024-4 Budget Amendment #2 (878,217) Resolution 2024-9 General Fund - Amended Budget 42,034,644 LAW ENF TRUST FUND Revenue Account & Amount Expense Account & Amount Comments FDLE Grant - Fitness Equipment 102-1543-331-2000 6,000 102-1543-521-5200 6,000 CC Apprvd 03.12.2024 6,000 6,000 FY 2023-24 Adopted Budget 300 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 13,422 Resolution 2023-17 Budget Amendment #1 81,659 Resolution 2024-4 Budget Amendment #2 6,000 Resolution 2024-9 Law Enf Trust Fund - Amended Budget 101,381 CDBG FUND Revenue Account & Amount Expense Account & Amount Comments CDBG - 43 Ferry Lein Repayment 107-1900-369-9000 11,000 107-1940-554-3400 11,000 43 Ferry Lein Repayment 11,000 11,000 FY 2023-24 Adopted Budget 137,603 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 299,976 Resolution 2023-17 Budget Amendment #2 11,000 Resolution 2024-9 CDBG Fund - Amended Budget 448,579 CRA FUND Revenue Account & Amount Expense Account & Amount Comments Landing Task Order Phase 2 & 3 109-1600-389-9100 78,400 109-5352-572-6310 78,400 CC Apprvd 08.12.2024 Around the Mound Design Phase 109-1600-389-9100 100,000 109-2000-552-6310 100,000 CC Apprvd 04.23.2024 Landing Improvements-Phase 2-CRA 109-1600-389-9100 881,567 109-5352-572-6310 881,567 CC Apprvd 04.23.2024 Landing Improvements Change Order > 10% 109-1600-389-9100 517,103 109-5352-572-6310 517,103 CC Apprvd 09.24.2024 1,577,070 1,577,070 FY 2023-24 Adopted Budget 2,847,344 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 2,978,556 Resolution 2023-17 Budget Amendment #1 117,790 Resolution 2024-4 Budget Amendment #2 1,577,070 Resolution 2024-9 CRA Fund - Amended Budget 7,520,760 U:\Finance\Budget\Budget 23-24\Budget Amendments\BA #2\#2 Amendment FY24 1 of 2 11/5/2024 12:15 PM UTILITIES FUND Revenue Account & Amount Expense Account & Amount Comments RESTORE Funding Meter Replacement 401-1600-389-9110 3,651,981 401-5367-533-6368 3,651,981 Meter Replacements 3,651,981 3,651,981 FY 2023-24 Adopted Budget 13,564,849 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 11,484,565 Resolution 2023-17 Budget Amendment #2 3,651,981 Resolution 2024-9 Utilities Fund - Amended Budget 28,701,395 SANITATION FUND Revenue Account & Amount Expense Account & Amount Comments WM Recycling America, LLC Services 403-1600-389-9110 16,575 403-1370-534-3421 16,575 CC Apprvd 05.21.2024 16,575 16,575 FY 2023-24 Adopted Budget 5,104,060 Resolution 2023-17 Encumbrance/Grant/CIP Project Carryovers 767,083 Resolution 2023-17 Budget Amendment #2 16,575 Resolution 2024-9 Sanitation Fund - Amended Budget 5,887,718 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- FY 2023-24 Citywide Adopted Budget 56,300,597 Grant/CIP Project Carryovers 7,478,128 Resolution 2023-17 Encumbrance Carryovers 17,192,202 Resolution 2023-17 Budget Amendment #1 1,667,150 Resolution 2024-4 Budget Amendment #2 4,384,409 Resolution 2024-9 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citywide Amended Budget 87,022,486 U:\Finance\Budget\Budget 23-24\Budget Amendments\BA #2\#2 Amendment FY24 2 of 2 11/5/2024 12:15 PM

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