Page 239 - City of Fort Worth Budget Book

Special Project Funds Specially Funded Projects List

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
MLK/JUNETEENTH COMMITTEE 149 — 652 — — 0.0 %
P_S00006
MAYORS COMM PERSONS W/DISABIL 2,011 — 20,287 — — 0.0 %
P_S00007
ANIMAL ADOPTION CENTER P_S00026 — — 500,000 — — 0.0 %
NORTHSIDE COMMUNITY CENTER 41,429 — — — — 0.0 %
P_S00051
COURT SECURITY FUNDS P_S00094 76,350 12,215 262,599 161,558 149,343 1222.6 %
COURT TECHNOLOGY FEES P_S00095 139,907 — 945,557 112,063 112,063 0.0 %
JUVENILE CASE MANAGER FUNDS 40,838 988 299,539 10,507 9,519 963.5 %
P_S00096
TRUANCY PREVENTION & DIVERSION 39,618 61,599 414,242 219,245 157,646 255.9 %
P_S00097
ENERGY AID P_S00104 107,499 — — — — 0.0 %
FW HUMAN RELATIONS COMMISSION 6,939 — 6,450 — — 0.0 %
P_S00107
RESOURCE CONSERVATION PROGRAM 22,860 — — — — 0.0 %
P_S00109
DEVELOPER TECH IMPROVEMENTS 1,066,171 — 1,288,713 275,716 275,716 0.0 %
CCPD Community Based Program FY23 233,344 2,735,308 2,735,308 — (2,735,308) (100.0) %
CCPD Community Based Program FY24 — 4,599,689 — — (4,599,689) (100.0) %
Grand Total $ 1,774,955 $ 7,409,799 $ 6,473,347 $ 779,089 $ 428,571 5.8 %
Note: These projects are life to date and may receive supplemental appropriations during FY2024.

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