Page 273 - FY 24 Budget Forecast at Adoption.xlsx

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY 2018-
19, KISD funding of a less-than full-time School Resource Officer (SRO). In FY 2022-23, the SRO mas moved to the General
Fund. The fund now meets the policy requirement to be a non-budgeted fund, however, the fund will be shown for comparison
purposes.

REVENUE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

I/G Rev-Kisd $ 120,304 $ – $ – $ – $ –
Grant-Fed 3,378 – – – –
Auction Proceeds – – – – –

Grant-State Miscellaneous – – – – –

Grant-Local – – – – –
Interest Revenue-Investments 450 – – – –
Property Forfeiture 15,453 – – – –

Donations-Pd Special Events 650 – – – –
Donations-Animal Control – – – – –
Donations-Fire – – – – –
Donations-Police 1,217 – – – –
Use Of Fund Balance – – – – –

TOTAL $ 141,452 $ – $ – $ – $ –

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Police Administration $ 120,821 $ – $ – $ – $ –
Police Operations 3,866 – – – –
PD TCLEOSE Training – – – – –
Public Safety Grant – – – – –
Emergency Medical Services – – – – –

FD TCLEOSE Training 160 – – – –

TOTAL $ 124,847 $ – $ – $ – $ –

EXPENDITURES BY CATEGORY:
Personnel services $ 91,227 $ – $ – $ – $ –

Operations & maintenance 1,683 – – – –

Services & other 31,937 – – – –
Capital outlay – – – – –

TOTAL $ 124,847 $ – $ – $ – $ –
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