Page 24 - Proposed Operating Budget FY24
P. 24
CITY OF HURST
FY 2023 - 2024 ADOPTED BUDGET
CRIME VICTIM COORDINATOR GRANT FUND
REVENUES AND EXPENDITURES
The Crime Victim Coordinator Grand Fund was created to track the activities that are funded through state
grants and a cost sharing agreement between the cities of Hurst, Euless, and Bedford. The Crime Victim
Coordinator position serves all three cities through criminal justice support, advocacy, information and
referral, notification of rights, as well assistance with finding shelter for victims of violent crime.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $31,300
REVENUES
Criminal Justice Division $138,380
Internal Transfer $10,135
City of Euless 10,135
City of Bedford 10,135
TOTAL REVENUES $168,785
TOTAL FUNDS AVAILABLE $168,785
EXPENDITURES
Personnel Services - Crime Victim's Coordinator $154,199
Materials and Supplies 4,800
Sundry 3,200
Internal Services 7,200
TOTAL EXPENDITURES $169,399
FUND BALANCE AS OF SEPTEMBER 30, 2024 $31,299
