Page 442 - Hurst FY19 Approved Budget

POLICE GRANT FUND

The Police Grant Fund revenue is derived from State and Federal Funding. Programs
such as the American Recovery Act and Edward G Byrne Grant, have allowed the Police
Department to purchase various public safety equipment such as bullet proof vests and
replacement weapons.

CITY OF HURST
2018-2019 APPROVED BUDGET
POLICE GRANT FUND
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2018 $272,326

REVENUES
LEOSE $6,000
State Grant/ City Participation - HEB Mental Health Coordinator $100,000
City of Euless $5,000
City of Bedford $5,000
Tarrant County 9-1-1 $48,000
TOTAL REVENUES $164,000

TOTAL FUNDS AVAILABLE $436,326

EXPENDITURES
Personnel Services - HEB Mental Health Coordinator $99,581
Sundry $7,500
Capital Outlay $0

TOTAL EXPENDITURES $107,081

FUND BALANCE AT SEPTEMBER 30, 2019 $329,245

425