Page 229 - FortWorthFY22AdoptedBudget

Special Project Funds

Specially Funded Projects List

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
CABLE T. V. P_S00022 756,057 - 148,457 - - 0.00%
CABLE CONSORTIUM P_S00025 (1,781) - - - - 0.00%
ANIMAL ADOPTION CENTER P_S00026 27,715 - 100,000 - - 0.00%
GREER ISLAND P_S00031 16,184 - - - - 0.00%
DAY CAMP PARKS P_S00035 14,698 - - - - 0.00%
DIAMOND HILL COMMUNITY CENTER 646 - - - - 0.00%
P_S00042
FIRE STATION COMMUNITY CENTER P_S00044 1,011 - 2,334 - - 0.00%
GREENBRIAR COMMUNITY CENTER P_S00045 82 - - - - 0.00%
81 - - - - 0.00%
HIGHLAND HILLS COMMUNITY CNTR P_S00047
NORTHSIDE COMMUNITY CENTER P_S00051 7,274 - - - - 0.00%
R D EVANS COMMUNITY CENTER P_S00052 298 - - - - 0.00%
SOUTHWEST COMMUNITY CENTER P_S00055 386 - - - - 0.00%
SYCAMORE COMMUNITY CENTER P_S00056 178 - 111 - - 0.00%
THOMAS PLACE COMMUNITY CENTER 686 - - - - 0.00%
P_S00057
WORTH HEIGHTS COMMUNITY CENTER 15,730 - - - - 0.00%
P_S00059
CHISHOLM TRAIL COMMUNITY CTR P_S00060 1,899 - - - - 0.00%
WATER/GARBAGE/PLUMBING ASSIST 10,886 - - - - 0.00%
P_S00063
COURT SECURITY FUNDS P_S00094 22,910 - - - - 0.00%
COURT TECHNOLOGY FEES P_S00095 157,497 - 188,169 - - 0.00%
JUVENILE CASE MANAGER FUNDS P_S00096 30,911 - - - - 0.00%
33,768 - 30,374 - - 0.00%
TRUANCY PREVENTION & DIVERSION P_S00097
FIREFIGHTER APPRENTICE PROG P_S00099 570 - - - - 0.00%
FIRE SAFETY P_S00101 7,885 - - - - 0.00%
ENERGY AID P_S00104 11,539 - - - - 0.00%
HOUSING SUMMIT DONATIONS P_S00108 5,379 - 15,000 - - 0.00%
RESOURCE CONSERVATION PROGRAM 71,580 - - - - 0.00%
P_S00109
DAY CAMP NS P_S00159 552 - - - - 0.00%
Victory Forest Recreation Cent P_S00162 2,014 - - - - 0.00%
NCDA Conference P_S00167 24,536 - - - - 0.00%
LIBRARY AUTO SYSTEMS P_S00141 334,382 - 300,000 - - 0.00%
Total Project $ 491,878 $ - $ 488,169 $ - $ - 0.00%
Note: These projects are life to date and may receive supplemental appropriations during FY2022.

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