Page 249 - FortWorthFY22AdoptedBudget

Enterprise Funds

FY2022 DISCUSSION

· The Adopted Budget increases by $13,117,264 for additional transfers to capital projects.
· The Adopted Budget decreases by $1,340,333 for reduced Electricity costs.
· The Adopted Budget decreases by $721,056 for reduced Information Technology allocations.
· The Adopted Budget increases by $368,978 for additional Administrative Services allocations.
· The Adopted Budget increases by $366,382 and 2 AP to provide two Senior Capital Projects Officers to
help manage the utility’s 5 year CIP.
· The Adopted Budget reduces by $151,390 for the transfer of two AP to the Financial Management Services
department in the General Fund.

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