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Make Certain Transfers And Allocations Within Budgeted Amounts; And Ratifying City Council Approved Appropriation Ordinances Effecting This Budget; And Acknowledging Prior Appropriations Effecting The Capital Improvement Program; And Incorporating Budget

Department: FWLab Subject (CD 3) Adopt the Ordinance Approving and Adopting the Fiscal Year 2027 Budget and Five-Year Service and Assessment Plan for Public Improvement District 16 - Walsh Ranch/Quail

Approval of this M&C will amend the Fiscal Year 2026 Adopted Budget, as approved with Ordinance 27979-09-2025. This M&C does not request approval of a contract

action in this M&C will amend the Fiscal Year 2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025. Funding for this project was not included

These projects will not impact on the Park & Recreation Department’s annual operating budget when completed. Approval of Recommendation No. 2, 3 and 4 will amend the Fiscal Years

Small Business Development Program. During the Fiscal Year 2025-2026 budget process, the City Council approved $185,000.00 in financial support for a 13-month term for the FWCC

action in this M&C will amend the Fiscal Year 2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025, Section 3. Debt Service Funds, as listed

actions in this M&C will amend the Fiscal Year 2026 Adopted Budget as approved in connection with the Ordinance 27979-09-2025 effecting the budget of the municipal government

reflect Civil Service Staffing included in the City's adopted Fiscal Year 2027 Budget. Approval of this M&C will add a total of 80 Civil Service positions

Fire Department for the coming fiscal year in accordance with the adopted budget and the newly approved Collective Bargaining Agreement (CBA) between the City of Fort Worth and the Fort

Small Business Development Program. During the Fiscal Year 2025-2026 budget process, the City Council approved $270,000.00 in financial support for a 13-month term for the FWHCC

Small Business Development Program. During the Fiscal Year 2025-2026 budget process, the City Council approved $270,000.00 in financial support for a 13-month term for the FWMBCC

Original Adopted PayGo FY2026 Amended PayGo (includes any council actions subsequent to budget adoption) YTD PayGo Approved for/Moved to Capital Projects This M&C FY2026 Remaining PayGo Balance

originally unbudgeted. The action in this M&C will amend the FY2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025, Section 1. General Fund, as listed

action in this M&C will amend the Fiscal Year 2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025, Section 5. Internal Service Funds, as listed

Claro PID. The annual cost of Improvements will be determined in accordance with an approved budget and service plan and will be paid from assessments. Apportionment of Costs: The City

Claro PID. The annual cost of Improvements will be determined in accordance with an approved budget and service plan and will be paid from assessments. Apportionment of Costs: The City

bond covenants. This action in this M&C will amend the FY2026 Adopted Budget as approved in connection with Ordinance 27979-09-2025, Section 4. Enterprise Funds, as listed