Page 177 - City of Fort Worth Budget Book

Internal Service Funds Capital Projects Service - CAO

DEPARTMENT SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — 421,941 421,941 — (421,941) -100.0 %
Total Revenues — 421,941 421,941 — (421,941) -100.0 %

Expenses
Salaries & Benefits — 421,941 421,941 — (421,941) -100.0 %
Gen Operating & Maintenance — — — — — 0.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses — 421,941 421,941 — (421,941) -100.0 %

Grand Total $ — $ — $ — $ — $ — 0.0 %

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Capital Projects Service Fund 4.00 4.00 — — (4.00) (4.00)
Total 4.00 4.00 — — (4.00) (4.00)

DEPARTMENT PURPOSE AND GOALS
The City Attorney’s Office, under the direction of the city attorney, is responsible for the administration of all legal
affairs of the city; city representation in all lawsuits, litigation and hearings; preparation of ordinances, contracts,
and all other legal documents; and the rendering of legal advice and opinions to the city council, city manager,
and city departments.

During the 2023 period, four approved positions from the City Attorney’s Office assigned to capital project work
were paid from this fund. The City Attorney’s Office is not expected to use this fund in FY2024.

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