Page 93 - Dalworthington Gardens FY20 Approved Budget

145 - GRANT FUND
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2018-19
00.4884 Grant TC911 Operations 300 300 $ - 0% $ 300 0%

00.4885 Grant TC911 Dispatch 976 1,000 $ 4,718 472% $ 1,000 21%
00.4886 Grant Communications - $ - 0% $ - 0%
00.4889 Grant Fire Dept - $ - 0% $ - 0%
00.4890 Grant TX A&M Forest Serv - $ - 0% $ - 0%

00.4898 GrantLEOSE LawEnforceOffStanE 1,436 1,436 $ 1,310 91% $ 1,436 110%
Total Other Revenue 2,712 $ 2,736 $ 6,028 220% $ 2,736 45%
00.6204 Grant TC911 InterOperat$2000 300 300 $ - 0% $ 300 0%
00.6205 Grant TC911 Dispatch $955 976 1,000 $ 4,718 472% $ 1,000 21%
00.6206 Grant Communications - $ - 0% $ - 0%
00.6208 GrantLEOSE LawEnforceOffStanE 1,436 1,436 $ 1,310 91% $ 1,436 110%
00.6209 Grant Fire Dept - $ - 0% $ - 0%
00.6210 Grant TX A&M Forest Serv - - $ - 0% $ - 0%
Total Material & Supplies 2,712 2,736 $ 6,028 220% $ 2,736 45%