Page 102 - Haltom City FY20 Approved Budget

City of Haltom City Annual Budget, FY 2020

Special Revenue Funds

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 Proposed
FUND 19 FY2018 FY2019 FY2019 FY2020

Fund Balance, Beginning $153,877 $90,643 $227,685 228,021

Revenues
Federal Intergovernmental Revenues 372,192 80,000 81,282 87,000
State Intergovernmental Revenues 55,897 5,000 5,000 5,000
Local Intergovernmental Revenues 20,991 0 0 0
Interest income 1,502 1,000 2,500 2,500
Transfer from General Fund 0 0 0 0
Total Revenues 450,582 86,000 88,782 94,500

Funds Available 604,459 176,643 316,467 322,521

Expenditures
Police
Step Speed Grant 12,131 22,000 2,946 24,125
Bullet Proof Vest Grant 6,110 5,500 3,000 7,000
JAG Grant 55,897 80,000 80,000 80,000
LEOSE Training Grant 2,761 5,000 2,500 5,000
Emergency Management
Urban Area Security Initiative 299,875 0 0 0
Total Expenditures 376,774 112,500 88,446 116,125
Fund Balance, Ending $227,685 $64,143 $228,021 206,396

Grant Fund Expenditures
$400,000

$300,000
$200,000

$100,000

$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020

Page 96