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Fund 81 City of Haslet Fund 81
CLFRF - Coronavirus Grant (ARPA) Summary
FY 2022-2023

FY 2022 FY 2023
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET

Beginning Resources $ - $ - $ 426,537

Revenues
Grant Revenue $ 476,492 $ 476,492

Total Revenues $ 476,492 $ 476,492 $ -

Total Available Resources $ 476,492 $ 476,492 $ 426,537

Expenditures
Covid Expenditures - Supplies $ - $ 3,800 $ -
Fire Department Fans $ 18,601
Heart Monitor $ 27,554
AED for EMS $ 18,000

Total Expenditures $ - $ 49,955 $ 18,000

Ending Available Resources $ 476,492 $ 426,537 $ 408,537

Use of these funds must be obligated by December 31, 2024 and be fully
expended by December 31, 2026.

ORD No. 017-2022 Page 23 of 30