Page 33 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED 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, 2024 $42,439
REVENUES
LEOSE 7,500
City of Euless 39,770
City of Hurst 39,770
City of Bedford 39,770
TOTAL REVENUES $126,810
TOTAL FUNDS AVAILABLE $169,249
EXPENDITURES
Personnel Services - HEB Mental Health Coordinator $119,310
Sundry 7,500
Capital Outlay 0
TOTAL EXPENDITURES $126,810
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2025 $42,439
