Page 128 - Hurst Adopted FY22 Budget
P. 128
APPROVED FISCAL YEAR 2022 BUDGET
police grant fund
The Police Grant Fund revenue is derived from State and Federal Funding. Programs such as the
American Recovery Act and Edward G Byrne Grant, have allowed the Police Department to purchase
various public safety equipment such as bullet proof vests and replacement weapons.
EST. FUND BALANCE OCTOBER 1, 2021 $129,019
REVENUES
State Grant / City Participation - HEB Mental Health Coordinator $0
Tarrant County 9-1-1 45,380
LEOSE 5,176
City of Euless 36,726
City of Bedford 36,726
TOTAL REVENUES $124,008
TOTAL FUNDS AVAILABLE $253,027
EXPENDITURES
Personnel Services - HEB Mental Health Coordinator $105,721
Sundry 7,500
Capital Outlay 0
TOTAL EXPENDITURES $113,221
EST. FUND BALANCE AT SEPTEMBER 30, 2022 $139,806
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