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Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text
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Operations & Maintenance 60,538 43,951 265.0%
$150,000 Capital Outlay/Imprvmt 63,663 (33,011) (34.1)%
$100,000
Interfund Transfers Out 0 0 0.0%
$151,789 $13,676 9.9%
$50,000
$0
Actual Actual Actual Budget Budget
2015-16 2016-17 2017-18 2018-19 2019-20
Personal Services Operations & Maintenance Capital Outlay/Imprvmt Interfund Transfers
• Personal services include staff’s time allocated to CDBG activities.
• Less focus has been placed on operations and more funds are being allocated to various capital
projects this year.
119
107 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Actual Budget
2018-19 2019-20 %
2015-16 2016-17 2017-18 Adopted Adopted Change
117,087 246,186 60,586 138,113 1900-331-5027 Annual Entitlement Grant 151,789 9.90%
$ 117,087 $ 246,186 $ 60,586 $ 138,113 Total Federal Grants $ 151,789 9.90%
$ 117,087 $ 246,186 $ 60,586 $ 138,113 TOTAL INTERGOVERNMENTAL REVENUE $ 151,789 9.90%
- - - - 1900-366-1000 Donations - 0.00%
- - - - Discounts - 0.00%
$ - $ - $ - $ - Total Other Revenues $ - 0.00%
$ - $ - $ - $ - TOTAL INTEREST & OTHER REVENUES $ - 0.00%
- - - - 1600-389-9200 Appropriation from Fund Balance - 0.00%
$ - $ - $ - $ - Total Non-Operating Sources $ - 0.00%
$ - $ - $ - $ - TOTAL TRANSFERS IN $ - 0.00%
$ 117,087 $ 246,186 $ 60,586 $ 138,113 TOTAL FUND REVENUES $ 151,789 9.90%
107 - CDBG 9/19/2019 10:26 AM 120
107 COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Actual Budget
2018-19 2019-20 %
2015-16 2016-17 2017-18 Adopted Adopted Change
Personal Services:
8,180 14,121 23,961 24,852 1900-554-1291/98 Salary Allocation Reimb to General Fund/CRA 27,588 11.01%
$ 8,180 $ 14,121 $ 23,961 $ 24,852 Total Personal Services $ 27,588 11.01%
Operating Expenditures:
21,523 55,152 - - 1900-554-3100 Professional Services - 0.00%
- - - - 1900-554-3101 Legal Services - 0.00%
- - - 801 1900-554-4000 Travel and Per Diem 800 -0.12%
18 2 - 20 1900-554-4200 Postage 20 0.00%
1,377 981 580 1,800 1900-554-4915 Legal Advertising 1,800 0.00%
- - - 150 1900-554-5500 Training 150 0.00%
Land Clearance
23,474 7,854 14,038 9,816 1910-554-3400 Nuisance Abatement 35,000 256.56%
7,459 - - - Economic Development - 0.00%
1920-554-8200 Small Business Program
23,474 - - - 1930-554-3400 Housing Rehabilitation - 0.00%
- Public Services
3,212 5,060 1,030 4,000 1940-554-3451 Rec Center Summer Program 4,000 0.00%
- - - - 1940-554-5200 Operating Supplies - 0.00%
17,440 - - - 1940-554-5251 Life Center of Gregg Chapel A/C - 0.00%
26,789 - - - 1940-554-5253 Okaloosa Comprehensive Head Start - 100.00%
- 10,278 - - 1940-554-5254 Youthbuild & Community Development - 100.00%
9,344 32,993 5,645 - 1940-554-5255 One Hopeful Place Community Development - 100.00%
- 4,517 7,600 - 1940-554-5258 S4P Synergy Inc - 0.00%
- - - - 1940-554-5258 90Works Porject90 9,250 100.00%
- - - - 1940-554-5258 Bridgeway Center, Inc. 9,518 100.00%
- - - - 1940-554-8200 Grants & Aid to Prv't. Org. - 0.00%
$ 130,898 $ 111,777 $ 27,863 $ 16,587 Total Operating Expenditures $ 60,538 264.97%
255 Public Facilities
50,000 - 19,957 1950-554-5253 Okaloosa Comprehensive Head Start - -100.00%
- - - 1950-554-5258 S4P Synergy Food Pantry Enhancement - 0.00%
- 4,000 - 1950-554-5263 Bountiful Blessings Food Pantry - 0.00%
- 15,935 16,717 1950-554-5262 HHA Inclement Weather Shelter - -100.00%
- - - 1950-554-5264 HSU Educational Foundation 33,000 100.00%
45,723 1,209 - 1950-554-5259 Eleanor Johnson Restroom - 0.00%
7,505 - - 1950-554-5260 Peace Outreach Feeding Pantry - 0.00%
12,000 - - 1950-554-5261 Gegg Chapel Basketball Court - 0.00%
60,000 1950-554-5255 FWB Senior Pickleball Court 30,663 -48.90%
- - - - 1950-554-6355 Improvements Other than Building - 0.00%
- - - - Land Acquisition - 0.00%
255 115,228 21,144 96,674 Total Capital Improvements 63,663 -34.15%
Other Financing Activity:
8,180 - - - 1600-554-9901 Salary Reimbursement to General Fund - 0.00%
$ 8,180 $ - $ - $ - Total Other Financing Activity $ - 0.00%
$ 147,513 $ 241,126 $ 72,968 $ 138,113 TOTAL FUND EXPENSES $ 151,789 9.90%
$ (30,427) $ 5,060 $ (12,382) $ - NET REVENUE / (EXPENSE) $ 0 100.00%
107 - CDBG 9/19/2019 10:26 AM 121
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) Share of City Budget
$151,789,
0.3%
DESCRIPTION
The Community Development Block Grant provides Federal funding for housing and community development needs for low
and