Page 24 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED 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 2021; 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, 2025 $25,913
REVENUES
LEOSE 10,473
Mental Health Coordinator - City of Euless 39,715
Mental Health Coordinator - City of Hurst 39,715
Mental Health Coordinator - City of Bedford 39,715
TOTAL REVENUES $129,618
TOTAL FUNDS AVAILABLE $155,531
EXPENDITURES
Personnel Services - HEB Mental Health Coordinator $119,144
Sundry 11,900
Capital Outlay 0
TOTAL EXPENDITURES $131,044
ESTIMATED FUND BALANCE AT SEPTEMBER 30, 2026 $24,487
