2026-5 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FORT WALTON BEACH, FLORIDA, AMENDING THE FISCAL YEAR OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026 BUDGET TO MAKE CERTAIN AMENDMENTS TO APPROPRIATIONS OF CITY FUNDS; AND PROVIDING AN EFFECTIVE DATE

Summary

This resolution, 2026-5, amends the Fiscal Year 2025-2026 budget for the City of Fort Walton Beach. The amendments total $8,783,707 across three funds:

• General Fund: An increase of $8,069,243 is proposed, funded by various sources including passport fees, donations, grants (USDHS ICE 287, FCCMA, FDLE), a $7,500,000 FL Capital Improvement Revenue Note for the Preston Hood Recreation Expansion, software purchase, and a cost allocation from the Stormwater Fund.
• Law Enforcement Trust Fund: An increase of $31,000 is proposed, funded by a FDOT Distracted Driving Prevention Grant and funds for a patrol vessel.
• CRA Fund: An increase of $683,464 is proposed, allocated to projects including the Landing Performance Stage TDC and a cost allocation to the General Fund.

The amendments are necessary to account for received revenues and approved expenditures during the fiscal year, ensuring audit compliance.

Citizen Impact

This budget amendment allocates funds for various city projects and operational needs, including the Preston Hood Recreation Expansion and law enforcement grants. No direct tax increases are indicated, as the amendments are funded by grants, fees, donations, and existing fund balances.

Confidence

high