Page 28 - Proposed budget cover and insert sheets
P. 28
CITY OF HURST
FY 2024-2025 PROPOSED 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, 2024 $33,303
REVENUES
Criminal Justice Division $138,381
Internal Transfer $12,224
City of Euless 12,224
City of Bedford 12,224
TOTAL REVENUES $175,053
TOTAL FUNDS AVAILABLE $175,053
EXPENDITURES
Personnel Services - Crime Victim's Coordinator $159,853
Materials and Supplies 4,800
Sundry 3,200
Internal Services 7,200
TOTAL EXPENDITURES $175,053
FUND BALANCE AS OF SEPTEMBER 30, 2025 $31,299
