Page 210 - FortWorthFY23AdoptedBudget
P. 210
Special Revenue Fund
Mentoring & Performing Arts and Community Frontline were brought on as partners to provide community service
opportunities or introduce new activities to youth attending community centers.
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $29,776 in salary and benefits for previously approved costs associated with pay for
performance, step increases, rising health care costs and pension contributions; and
· Increases by $11,525 due to ITS allocations.
Page 210 of 623
