Page 68 - Dalworthington Gardens FY21 Budget
P. 68
09/17/2020
145 - GRANT FUND
2018-19 2019-20 2019-20 2020-21
% of
Projected
Account Number Account Description ACTUAL Original Budget Projected % of Budget Proposed FY 2019-20
00.4884 Grant TC911 Operations - 300 $ - 0% $ - 0%
00.4885 Grant TC911 Dispatch 4,718 1,000 $ 5,000 500% $ - 0%
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 1,310 1,436 $ 1,576 110% $ 1,500 95%
Total Other Revenue 6,028 $ 2,736 $ 6,576 240% $ 1,500 23%
TOTAL REVENUE 6,028 2,736 6,576 240% $ 1,500 23%
00.6204 Grant TC911 Operations - 300 $ - 0% $ - 0%
00.6205 Grant TC911 Dispatch 4,718 1,000 $ 5,000 500% $ - 0%
00.6206 Grant Communications - $ - 0% $ - 0%
00.6208 GrantLEOSE LawEnforceOffStanE 1,310 1,436 $ 1,576 110% $ 1,500 95%
00.6209 Grant Fire Dept - $ - 0% $ - 0%
00.6210 Grant TX A&M Forest Serv - $ - 0% $ - 0%
Total Material & Supplies 6,028 2,736 $ 6,576 240% $ 1,500 23%
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