Page 285 - Keller FY20 Approved Budget

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY 2018-19,
KISD funding of a part-time School Resource Officer (SRO). Prior to FY 2018-19, the fund met the policy requirement to be a non-
budgeted fund, however, the KISD revenue and FTE expenditures will be budgeted going forward.

REVENUE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

I/G Rev-Kisd $ – $ 66,951 $ 66,951 $ 68,078 $ 1,127
Grant-Fed 1,770 – – – –
Grant-State Miscellaneous 6,318 – – – –

Grant-Local 4,416 – – – –
Interest Revenue-Investments 2,787 – – – –
Donations-Sr Svs 154 – – – –

Donations 9,431 – – – –
Transfer From General Fund 2,071 – – – –

Use Of Fund Balance (48,758) – – – –
TOTAL $ (21,812) $ 66,951 $ 66,951 $ 68,078 $ 1,127

EXPENDITURE SUMMARY

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Police Administration $ – $ 67,951 $ 67,820 $ 65,152 $ (2,799)

Police Operations 11,501 – – – –
Animal Control 154 – – – –
PD TCLEOSE Training 1,770 – – – –

Public Safety Grant 22,287 – – – –
TOTAL $ 35,712 $ 67,951 $ 67,820 $ 65,152 $ (2,799)

EXPENDITURES BY CATEGORY:
Personnel services $ – $ 66,951 $ 66,820 $ 65,152 $ (1,799)

Operations & maintenance 27,624 – – – –

Services & other 8,088 1,000 1,000 – (1,000)

Capital outlay – – – – –
TOTAL $ 35,712 $ 67,951 $ 67,820 $ 65,152 $ (2,799)

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