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ADOPTED | BUDGET

Traffic Safety Fund

The Traffic Safety Fund accounts for the use of reserves for traffic safety initiatives and one-time
traffic safety equipment purchases. This fund previously generated revenue from the Red-Light
Camera Traffic Safety program that was eliminated with the change in state law in 2019.

Traffic Safety Fund FY 2021/2022 Revised Budget

Revenues / Resources

The revised revenues for FY 2021/2022 are $133,959. This is $4,855 above the FY 2021/2022
Adopted Budget. Below are the revenue highlights.

 ($4,881) decrease in interest income based upon estimated cash on hand that will be
available for investing.
 $4,855 increase in Appropriation of Fund Balance for the annual encumbrance roll.

Expenditures

The revised expenditures for FY 2021/2022 are $133,959. This is $4,855 or 3.8% above the FY
2021/2022 Adopted Budget. Below are the expenditure highlights.

 $4,855 increase in the Appropriation of Fund Balance resulting from prior year
encumbrances. Prior year encumbrances consist of purchase orders for purchases
approved in the FY 2020/2021 Adopted Budget but due to timing of receipt will be paid for
in the current fiscal year.

Balance

The revised budget for FY 2021/2022 reflects a balance of $0.

59 NRH | TEXAS