Page 125 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 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 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $6,530 $6,647 $6,647 5,677

Revenues
Contributions from Agencies 0 1 0 0
Interest Income 117 150 30 150
Total Revenues 117 151 30 150

Funds Available 6,647 6,798 6,677 5,827

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

Fund Balance, Ending $6,647 $6,798 $5,677 4,827

Police CART Fund Ending Fund Balance

$10,000

$7,500

$5,000

$2,500

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022