Page 77 - City of DWG FY 2022-23 BUDGET

145 - GRANT FUND 2020-21 2021-22 2021-22 2022-2023 Variance Variance

FY 22/23 FY 22/23
% Proposed Proposed
VARIANCE Proposed
YTD Actual + Actual + % of Proposed Budget vs Budget
Budget
ACTUAL Budget FY 21/22 vs
Projected Projected vs Budget Budget Actual plus FY 21/22 vs
Budget FY 21/22
Act
Projected ual +
Account Number Account Description Projected Budget
00.4884 Grant TC911 Operations - - - - 0% - 0% - -

00.4885 Grant TC911 Dispatch 4,947 5,000 - (5,000) 0% - 0% - (5,000)

00.4886 Grant Communications - - 3,527 3,527 0% - 0% (3,527) -
00.4889 Grant Fire Dept (90/10) - - - - 0% - 0% - -

00.4890 Grant TX A&M Forest Serv 9,478 - 3,361 3,361 0% - 0% (3,361) -

00.4898 GrantLEOSE LawEnforceOffStanE 1,283 1,200 1,240 40 103% 1,200 97% (40) -

Total Other Revenue $ 15,707 $ 6,200 $ 8,128 $ 1,928 131% $ 1,200 15% $ (6,928) $ (5,000)
TOTAL REVENUE $ 15,707 $ 6,200 $ 8,128 $ 1,928 131% $ 1,200 15% $ (6,928) $ (5,000)
00.6204 Grant TC911 Operations - - - - 0% - 0% - -

00.6205 Grant TC911 Dispatch 4,947 5,000 - (5,000) 0% - 0% - (5,000)

00.6206 Grant Communications - - - - 0% - 0% - -

00.6208 GrantLEOSE LawEnforceOffStanE 1,845 1,200 1,240 40 103% 1,200 97% (40) -

00.6209 Grant Fire Dept (90/10) - - 3,527 3,527 0% - 0% (3,527) -

00.6210 Grant TX A&M Forest Serv 9,478 - 3,361 3,361 0% - 0% (3,361) -

Total Material & Supplies 16,270 $ 6,200 $ 8,128 $ 1,928 131% $ 1,200 15% $ (6,928) $ (5,000)
TOTAL EXPENDITURES $ 16,270 $ 6,200 $ 8,128 $ 1,928 131% $ 1,200 15% $ (6,928) $ (5,000)

-
Revenue Over/(Under) Expenditures $ (563) $ - $ (0) $ (0) $ - $ 0 $ -