Page 26 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED 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, 2025 $30,009
REVENUES
Criminal Justice Division $108,000
Internal Transfer $24,430
City of Euless 24,430
City of Bedford 24,430
TOTAL REVENUES $181,290
TOTAL FUNDS AVAILABLE $211,299
EXPENDITURES
Personnel Services - Crime Victim's Coordinator $166,740
Materials and Supplies 4,800
Sundry 3,200
Internal Services 7,200
TOTAL EXPENDITURES $181,940
FUND BALANCE AS OF SEPTEMBER 30, 2026 $29,359
