Page 121 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 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 Adopted
FUND 29 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $6,361 $5,519 $6,530 5,680

Revenues
Contributions from Agencies 0 0 0 0
Interest Income 169 120 150 150
Total Revenues 169 120 150 150

Funds Available 6,530 5,639 6,680 5,830

Expenditures
Operations Expenditures 0 5,000 1,000 1,000
Total Expenditures 0 5,000 1,000 1,000

Fund Balance, Ending $6,530 $631 $5,680 4,830

Police CART Fund Ending Fund Balance

$10,000

$7,500

$5,000

$2,500

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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