Page 120 - Haltom City FY19 Annual Budget
P. 120
POLICE CART FUND
The Police Child Abduction Response Team (CART) Fund is a special revenue fund used for
the multi-jurisdictional effort to properly allocate resources to missing/endangered children
cases. Revenues consist mainly of donations from participating agencies of $1,000 each. The
primary goal of CART is to provide a pool of specialized trained investigators that are available
to focus dedicated and intensive investigative efforts shortly after the confirmed incident of an
abducted child or children.
POLICE CART FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 29 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $6,239 $6,289 $6,304 $6,374
Revenues
Contributions from Agencies 0 0 0 0
Interest Income 65 50 70 50
Total Revenues 65 50 70 50
Funds Available 6,304 6,339 6,374 6,424
Expenditures
Operations Expenditures 0 5,000 0 5,000
Total Expenditures 0 5,000 0 5,000
Fund Balance, Ending $6,304 $1,339 $6,374 $1,424
Police CART Fund Ending Fund Balance
$8,000
$6,000
$4,000
$2,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
Page 107
