Page 85 - Haltom City FY19 Annual Budget
P. 85
NON-DEPARTMENT
Purpose
The purpose of the non-department is to manage and provide prudent oversight of the City’s
various charges that are not directly related to any specific department or activity of the City.
Expenditures include insurance, utilities, auditing fees, studies, consultant contracts or other non-
routine one‐time operational charges and transfers to other funds.
Actual Adopted Projected Adopted
EXPENDITURES FY2017 FY2018 FY 2018 FY 2019
Personnel $300,395 $596,960 $251,100 $855,746
Operations 1,668,897 1,450,670 1,479,280 1,588,588
Capital 1,478 0 0 20,000
Transfers Out 1,150,000 1,022,225 1,022,225 1,853,000
Total $3,120,771 $3,069,855 $2,752,605 $4,317,334
Transfers for FY2019
Transfers to other funds for FY2019 include:
Transfer to Debt Service Fund $373,000
Transfer to Economic Development Fund $980,000
Transfer to Equipment Replacement Fund $500,000
Total Transfers $1,853,000
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