Page 348 - FortWorthFY23AdoptedBudget

SECTION 9: INCORPORATION OF PUBLISHED BUDGET AND APPROVAL OF
CAPITAL PLAN

That the distribution and division of the above named appropriations be made in accordance with
the budget of expenditures submitted by the City Manager and as revised and approved by the City

Council in accordance with the provisions of the City Charter, which budget is on file with the City
Secretary, and which budget is hereby incorporated herein and made a part of this ordinance by reference

thereto and shall be considered in connection with the expenditures of the above appropriations.

In appropriating funds for FY2023 of the capital improvements, the City Council hereby approves

the FY2023-2027 Capital Improvement Plan as presented by the City Manager on August 9, 2022,
provided, however, that such plan is subject to amendment and revision and that no funds are hereby
committed or appropriated beyond FY2023.

SECTION 10. LEA VE

By appropriating monies in this Ordinance for the various departments and funds that contain
personnel costs, which include leave, the City Council acknowledges its approval of the existing leave and

compensatory time policies.

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Ordinance No. 25773-09-2022