Page 237 - City of Fort Worth Budget Book

Special Project Funds CCPD Community Based Fund

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In 2,735,308 4,599,689 2,735,308 10,515,844 5,916,155 128.6 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 2,735,308 4,599,689 2,735,308 10,515,844 5,916,155 128.6 %

Expenses
Salaries & Benefits — — — — — 0.0 %
Gen Operating & Maintenance 1,204,672 4,599,689 2,735,308 10,515,844 5,916,155 128.6 %
Capital Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 1,204,672 4,599,689 2,735,308 10,515,844 5,916,155 128.6 %

Grand Total $ 1,530,636 $ — $ — $ — $ —
FUND PURPOSE AND GOALS

The CCPD Community Based Fund, a life-to-date fund was created to track multi-year funding awards, and
provide financial support for crime prevention or intervention programs of local, registered non-profit agencies.
These programs are to supplement the current crime prevention strategies funded by the Crime Control and
Prevention District. These programs must address at least one of the following goals: reduce violent crime and
gang related activities, support efforts to increase the safety of residents and to support efforts to increase the
safety of youth as well as reduce juvenile crime through crime prevention and intervention programs.
Agencies submit proposals to the Fort Worth Police Department (FWPD), outlining the details of their crime
prevention programs, including a project overview, budget summary, outcomes, and activity measures. Agencies
are encouraged to integrate evidence-informed strategies and describe how their project impacts the District’s
mission.

All proposals are reviewed and scored by a committee. The Scoring Committee makes recommendations to the
CCPD Board, and programs are awarded funding on a competitive basis based on the amount of funds allocated
towards community-based programming each fiscal year.

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