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Special Project Funds
Specially Funded Projects List
FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
ANIMAL ADOPTION CENTER P_S00026 82,276 - 100,000 - - 0.00%
GREER ISLAND P_S00031 1,028 - - - - 0.00%
NORTHSIDE COMMUNITY CENTER P_S00051 32,657 - 120,153 - - 0.00%
COURT TECHNOLOGY FEES P_S00095 226,776 - 188,169 1,891,114 1,891,114 0.00%
JUVENILE CASE MANAGER FUNDS P_S00096 21,968 - - 597,102 597,102 0.00%
23,785 - 30,374 705,286 705,286 0.00%
TRUANCY PREVENTION & DIVERSION P_S00097
ENERGY AID P_S00104 1,054 - - - - 0.00%
RESOURCE CONSERVATION PROGRAM 2,500 - - - - 0.00%
P_S00109
LIBRARY AUTO SYSTEMS P_S00141 437,929 - - - - 0.00%
Total Project $ 829,973 $ - $ 438,696 $3,193,502 $3,193,502 0.00%
Note: These projects are life to date and may receive supplemental appropriations during FY2023.
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