Page 322 - FortWorthFY23AdoptedBudget
P. 322
Contractual Services $3,465,149
Tuition Reimbursement $172,478
Training Initiative $250,000
Transfer to the General Capital Fund (Paygo) - IT Capital $3,617,007
Transfer to the General Capital Fund (Paygo) - Community
Partnerships $750,000
Transfer to IT Refresh Capital $1,201 ,099
Transfer to Municipal Golf (Operating Subsidy) $320,000
$915,340,881
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Ordinance No. 25773-09-2022 Page 322 of 623
