Page 30 - Proposed Operating Budget FY24
P. 30
CITY OF HURST
FY 2023 - 2024 ADOPTED BUDGET
POLICE GRANT FUND
REVENUES AND EXPENDITURES
This Grant Fund is established to track the revenues and expenditures associated with state of Texas grant
funds to support a multi-jurisdictional crime victim coordinator to support the cities of Hurst, Euless, and
Bedford. The fund was newly created in FY 21; however, the Hurst Police Department has managed this
grant for many years. However, for FY 2022 the State cancelled the grant so the cost will be shared
between the three cities that support this position.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $152,616
REVENUES
LEOSE 4,485
City of Euless 37,209
City of Hurst 37,209
City of Bedford 37,209
TOTAL REVENUES $116,112
TOTAL FUNDS AVAILABLE $268,728
EXPENDITURES
Personnel Services - HEB Mental Health Coordinator $114,436
Sundry 7,500
Capital Outlay 0
TOTAL EXPENDITURES $121,936
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2024 $146,792
