Page 296 - FY 19 Budget Forecast 91218.xlsx

PUBLIC SAFETY SPECIAL REVENUE FUND

FUND DESCRIPTION:
This fund is related to limited use public safety revenue provided by the State, forfeiture activities, and beginning with FY
2018-19, KISD funding of a part-time School Resource Officer (SRO). Prior to FY 2018-19, the fund met the policy
requirement to be a non-budgeted fund, however, the KISD revenue and FTE expenditures will be budgeted going forward.

REVENUE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
I/G Rev-Kisd $ – $ – $ – $ 66,951 $ 66,951
Grant-Fed-Ballistic Vests 4,140 – – – –
Grant-Fed 3,810 – 34 – –
Grant-State Miscellaneous 30,814 – – – –
Grant-Local 80,661 – 131,868 – –
Auction Proceeds 5,759 – – – –
Interest Revenue-Investments 1,310 – 1,622 – –
Property Forfeiture 757 – 2,536 – –
Donations-Sr Svs 665 – 256 – –
Donations-Parks 13,073 – 5,216 – –
Donations-Library Designated 5,000 – – – –

TOTAL $ 145,989 $ – $ 141,532 $ 66,951 $ 66,951

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Police Administration $ (20,000) $ – $ – $ 67,951 $ 67,951
Police Operations 20,583 – – – –
Dispatch 65,042 – – – –
Animal Control 1,944 – – – –
PD TCLEOSE Training 3,250 – – – –
FD TCLEOSE Training 392 – – – –

TOTAL $ 71,210 $ – $ – $ 67,951 $ 67,951

EXPENDITURES BY CATEGORY:
Personnel services $ – $ – $ – $ 66,951 $ 66,951
Operations & maintenance 22,842 – – – –
Services & other 48,368 – – 1,000 1,000
Capital outlay – – – – –

TOTAL $ 71,210 $ – $ – $ 67,951 $ 67,951

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