Page 110 - Haltom City FY19 Annual Budget

GRANT FUND

This fund accounts for federal, state and local grants received for a variety of departments and
uses. The grant proceeds are typically used for salary reimbursement and the purchase of
various types of tools and equipment.

GRANT FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 19 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $15,860 $21,889 $153,877 $90,643

Revenues
Federal Intergovernmental Revenues 33,576 113,000 257,835 80,000
State Intergovernmental Revenues 10,487 5,000 55,897 5,000
Local Intergovernmental Revenues 0 0 20,991 0
Interest income 734 0 1,723 1,000
Transfer from General Fund 150,000 0 0 0
Total Revenues 194,797 118,000 336,446 86,000

Funds Available 210,657 139,889 490,323 176,643

Expenditures
Police
Step Speed Grant 45,281 22,000 32,921 22,000
Bullet Proof Vest Grant 2,801 3,500 5,825 5,500
JAG Grant 0 87,500 55,897 80,000
LEOSE Training Grant 2,377 5,000 5,162 5,000
Emergency Management
Urban Area Security Initiative 6,322 0 299,875 0
Total Expenditures 56,780 118,000 399,680 112,500

Fund Balance, Ending $153,877 $21,889 $90,643 $64,143

Grant Fund Expenditures
$500,000

$400,000
$300,000

$200,000
$100,000

$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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