Page 65 - Dalworthington Gardens FY19 Budget

145 - GRANT FUND
2016-17 2017-18 2017-18 2018-19
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2017-18
00.4884 Grant TC911 InterOperat$2000 1,931 2,000 $ 300 15% $ 300 100%
00.4885 Grant TC911 Dispatch $955 1,002 1,000 $ 976 98% $ 1,000 102%
00.4886 Grant Communications - $ - 0% $ - 0%
00.4889 Grant Fire Dept - $ - 0% $ - 0%
00.4890 Grant TX A&M Forest Serv 500 $ - 0% $ - 0%
00.4898 GrantLEOSE LawEnforceOffStanE 1,388 1,400 $ 1,436 103% $ 1,436 100%
Total Other Revenue 4,820 $ 4,400 $ 2,712 62% $ 2,736 101%
00.6204 Grant TC911 InterOperat$2000 1,931 2,000 $ 299 15% $ 300 100%
00.6205 Grant TC911 Dispatch $955 1,001 1,000 $ 976 98% $ 1,000 102%
00.6206 Grant Communications - $ - 0% $ - 0%
00.6208 Grant Fire Dept 1,388 $ - 0% $ - 0%
00.6209 Grant TX A&M Forest Serv - $ - 0% $ - 0%
00.6210 GrantLEOSE LawEnforceOffStanE 500 1,400 $ 1,436 103% $ 1,436 100%
Total Material & Supplies 4,820 4,400 $ 2,711 62% $ 2,736 101%