Page 74 - HaltomCityFY26Budget

City Of Haltom City Adopted Budget, FY2026 Special Revenue Funds

Actual Adopted Projected Adopted
Fund Account Type GL Account Account Name 2024 2025 2025 2026

17 Revenue 17-33515-000-00-000-00000 Juvenile Case Manager Fee 3,526 5,000 2,500 2,500
17-36101-000-00-000-00000 Interest Revenue 1,458 1,000 - -

Revenue Total 4,984 6,000 2,500 2,500
Expense 17-45801-291-00-000-00000 Conferences and Training - 2,000 - -
17-49001-911-00-000-00000 Transfer to General Fund 24,000 16,000 16,000 1,000
Expense Total 24,000 18,000 16,000 1,000

18 Revenue 18-36101-000-00-000-00000 Interest Revenue 2,775 - - -
Revenue Total 2,775 - - -
Expense 18-43310-211-00-000-00000 Criminal Investigations - - - -
18-44303-211-00-000-00000 Equipment Maintenance 8,998 - - -

18-45403-211-00-000-00000 Employee/Public Recognition 2,356 - - -
18-45801-211-00-000-00000 Conferences and Training 359 - - -
18-47003-211-00-000-00000 Machinery and Equipment 18,744 - - -
18-47004-211-00-000-00000 Motor Vehicles 40,498 - - -
Expense Total 70,955 - - -

19 Revenue 19-33010-000-00-000-TBFGX State Court Costs - 5,500 5,500 5,500

19-33100-000-00-000-GBPVX Federal Intergovernmental Rev 6,940 317,110 10,000 15,000
19-33100-000-00-000-GJAGR Federal Intergovernmental Rev 1,676 - - -

19-33100-000-00-000-JAGXX Federal Intergovernmental Rev - 165,000 - -

19-33400-000-00-000-GLEOS State Intergovernmental Revenu 6,289 6,000 6,000 10,061
19-33400-000-00-000-GSH08 State Intergovernmental Revenu - 566,819 - -
19-33400-000-00-000-GUA09 State Intergovernmental Revenu - 291,713 - -
19-36101-000-00-000-00000 Interest Revenue 12,490 5,500 5,500 5,500
19-33400-214-00-000-TOBAC State Intergovernmental Revenu - 12,500 12,500 -
19-33100-000-00-000-TSLAC Federal Intergovernmental Rev - - - 2,500
19-33100-254-00-000-JAGXX Federal Intergovernmental Rev 11,885 - - -
19-33100-251-00-000-FPSAF State Intergovernmental Revenu - - - 60,990

19-39121-251-00-000-FPSAF Transfer From Fire Donation - 3,210

Revenue Total 39,281 1,370,142 39,500 102,761
Expense 19-41300-211-00-000-GSSXX Salary-Overtime - 90,000 90,000 -
19-44599-211-00-000-00000 Miscellaneous Expenses 62,379 - - -
19-45801-211-00-000-GLEOS Conferences and Training 6,289 8,000 8,000 10,061

19-46014-211-00-000-GJAGR Equipment Supplies 1,676 - - -

19-46014-211-00-000-JAGXX Equipment Supplies - 80,000 80,000 -

19-46016-211-00-000-GBPVX Uniforms 6,940 317,110 10,000 15,000
19-46402-441-00-000-TBFGX Library Books - 2,500 2,500 -
19-46402-441-00-000-XCAPX Library Books - 2,000 2,000 -
19-47055-251-00-000-GSH10 Mach & Equip < $5,000 - 566,819 - -
19-47055-251-00-000-GUA08 Mach & Equip < $5,000 - 291,713 - -
19-41300-214-00-000-TOBAC Salary-Overtime - 12,500 12,500 -
19-46401-441-00-000-TSLAC Publications 6,091 3,000 3,000 2,500

19-44319-441-00-000-ILLRP Service Agreements - 2,174 2,174 -
19-46010-441-00-000-ILLRP Office Supplies - 100 100 -
19-46017-441-00-000-ILLRP Postage - 726 726 -
19-46014-254-00-000-JAGXX Equipment Supplies 11,885 - - -
1947003-251-00-000-FPSAF Machinery and Equipment - - - 64,200
Expense Total 95,261 1,376,642 211,000 91,761