FY 2026 Adopted Budget - Flipbook - Page 265
FUND: GENERAL GOVERNMENT GRANTS - 018
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
334-20-04
334-20-05
334-20-06
521-10-14
521-30-49
521-60-04
521-60-05
General Government Grants Fund
Profile
Summary
Non-Major Fund
% Change
Proposed
Proposed/
FY 25-26
Projected
Actual
Actual
Adopted
Projected
FY 22-23
FY 23-24
FY 24-25
FY 24-25
BEGINNING FUND BALANCE
-
-
-
-
-
0.00%
REVENUE
BYRNE 2025-26 JAG-C GRANT
BYRNE 2025-26 JAG-D GRANT
HIDTA GRANT
TOTAL REVENUE
-
-
-
-
8,500
6,000
25,000
39,500
100.00%
100.00%
100.00%
100.00%
TOTAL REVENUE & BALANCES
-
-
-
-
39,500
100.00%
EXPENDITURES
NDC - OVERTIME
NDC - OPERATING EXPENSE
BYRNE 2025-26 JAG-C GRANT
BYRNE 2025-26 JAG-D GRANT
TOTAL EXPENDITURES
-
-
-
-
20,000
5,000
8,500
6,000
39,500
100.00%
100.00%
100.00%
100.00%
100.00%
AVAILABLE BALANCE
-
-
-
-
-
0.00%
TOTAL ENDING FUND BALANCE
-
-
-
-
-
0.00%
DESCRIPTION
REQUIRED RESERVES
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