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Grant Fund <br />3 <br />Revenue Detail <br />2020-2021 Budget <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />25-7004-00-00 <br />Auto Theft Task Force <br />87,926.01 <br />110,044.00 <br />(3,335.00) <br />106,709.00 <br />25-7009-00-00 <br />Grant Match-LamarCo Auto Theft <br />0.00 <br />41,149.00 <br />3,169.00 <br />44,318.00 <br />25-7011-00-00 <br />Airport Project <br />0.00 <br />0.00 <br />60,000.00 <br />60,000.00 <br />25-7019-00-00 <br />JAG 2020 <br />0.00 <br />0.00 <br />13,375.00 <br />13,375.00 <br />25-7022-00-00 <br />Sidewalk Grant <br />0.00 <br />250,000.00 <br />0.00 <br />250,000.00 <br />25-7027-00-00 <br />Local Match-CDev, Pks, Airport <br />0.00 <br />75,000.00 <br />86,000.00 <br />161,000.00 <br />25-7035-00-00 <br />DOJ-Covid19 <br />0.00 <br />0.00 <br />39,400.00 <br />39,400.00 <br />25-7067-00-00 <br />TDHCA Home Program <br />962,887.69 <br />0.00 <br />450,000.00 <br />450,000.00 <br />25-7068-00-00 <br />FEMA Grant Diesel Exhaust Syst <br />89,228.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Grants <br />$1,140,041.70 <br />$476,193.00 <br />$648,609.00 <br />$1,124,802.00 <br />25-8498-00-00 <br />Transfer In/Out <br />116,667.00 <br />0.00 <br />0.00 <br />0.00 <br />Total <br />Grant Fund <br />$1,256,708.70 <br />$476,193.00 <br />$648,609.00 <br />$1,124,802.00 <br />Page 67 <br />