Page 112 - Haltom City FY20 Approved Budget
P. 112
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
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 Proposed
FUND 29 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $6,304 $6,374 $6,369 5,519
Revenues
Contributions from Agencies 0 0 0 0
Interest Income 65 50 150 120
Total Revenues 65 50 150 120
Funds Available 6,369 6,424 6,519 5,639
Expenditures
Operations Expenditures 0 5,000 1,000 5,000
Total Expenditures 0 5,000 1,000 5,000
Fund Balance, Ending $6,369 $1,424 $5,519 631
Police CART Fund Ending Fund Balance
$10,000
$7,500
$5,000
$2,500
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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