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HomeMy WebLinkAbout(0052) 08FY2022FWMBCC CONTRACT AGREEMENT funds availability.pdfFunds available as of 02-3-22 FORT WORTH. GL0019-03 -Operating Dept '7_ RunTime: 0210312022 10:38 AM Export Summary Data Expand All Collapse All Export Detail data E Salary & 13enefits $316,941 _00 $D.00 $0_DO $81,513 23 $235,427.77 25.72 O General Oper & Maint $371,021..00 $0.00 $O.DO $111,428.00 $259,593.00 30.03 0008 Divers & Inclusion Dept Rollup $371 021 00 SD.00 $000 $111,428 00 $259,593.00 30.03 00081000 D&[ Administration $371,021.00 $D.00 $0_DO $111,428 DO $259,593.00 30.03 0101100 General Fund $371 021 DO $D_GO $0_DO $111 428.00 $259,593.00 30.03 5310601 Computer Services Alloc Exp $194000 $D.GO $000 $194000 $0.00 100.00 5310602 IT System Support Allocation $19,23500 $0.00 $0.00 $19.23500 $O.00 100.00 5310604 Network Services Al loc Exp $22 570.OQ $D.00 $0.00 S22 57000 $0.00 100.GO 53106G6 ITS Services All oeatian Exp $22 2D3 00 $D.00 $0_DO $22 203 00 $0.00 100.00 5310607 ITS Misc Direct Allocation Exp $27.696 00 $0.00 $O.DO $27 696 00 $0.00 100.0D 5330201 Other Contractual Services 5000 $0.00 $0.00 $O00 $50.0) 0.00 5330600 Consuhant & Othr Prof Seruice $253 008.00 $D.GO $0_DO $000 $253,009 00 0.OD