Page 323 - HasletFY24AdoptedBudget

Fund 81 City of Haslet Fund 81
CLFRF - Coronavirus Grant (ARPA) Summary
FY 2023-2024

FY 2022 FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name ACTUAL BUDGET YEAR END BUDGET

Beginning Resources - $ 427,757 $ 427,757 $ 353,088

Revenues
Grant Revenue 477,435 $ - $ -

Total Revenues 477,435 $ - $ - $ -

Total Available Resources 477,435 $ 427,757 $ 427,757 $ 353,088

Expenditures
Covid Expenditures - Supplies 3,523 $ 995 $ 995 $ -
Fire Department Fans 46,155 $ -
AED for EMS $ 20,601 $ 21,000 $ -
AM Radio Station $ 29,973 $ 29,973
Lucas CPR Device - Fire $ 22,701 $ 22,701
Total Expenditures 49,678 $ 74,270 $ 74,669 $ -

Ending Available Resources 427,757 $ 353,487 $ 353,088 $ 353,088

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

Haslet Adopted Budget FY 2023-2024 317