Page 56 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY
Actual Adopted Projected Base Decision Adopted
FUND 17 FY2024 FY2025 FY2025 FY 2026 Package FY2026
Fund Balance, Beginning 1,229 (17,787) (17,787) (31,287) (31,287)

Revenues
Juvenile Case Manager Fee 3,526 5,000 2,500 2,500 2,500
Interest Income 1,458 1,000 - - -
Total Revenues 4,984 6,000 2,500 2,500 2,500
Funds Available 6,213 (11,787) (15,287) (28,787) (28,787)

Expenditures
Operations Expenditures - 2,000 - - - -
Transfer to General Fund 24,000 16,000 16,000 1,000 - 1,000
Total Expenditures 24,000 18,000 16,000 1,000 - 1,000

Fund Balance, Ending (17,787) (29,787) (31,287) (29,787) - (29,787)

Juvenile Case Manager Fund Ending Fund Balance
$0
Acutal 2024 Adopted 2025 Projected 2025 Prelminary 2026
($5,000)
($10,000)
($15,000)
($20,000)
($25,000)
($30,000)
($35,000)