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Grant Fund <br />Revenue Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Description 2004-2005 2005-2006 (Decrease) 2006-2007 <br />25-7001-00-00 Paris ISD School Officers 0.00 150,973.00 30,806.00 181,779.00 <br />25-7002-00-00 No.Lamar ISD School Officers 0.00 150,425.00 30,967.00 181,392.00 <br />25-7003-00-00 Violent Crimes Against Women 0.00 80,000.00 12,388.00 92,388.00 <br />25-7004-00-00 Auto Theft Task Force 0.00 98,326.00 0.00 98,326.00 <br />25-7005-00-00 Gang Resistance Ed.& Training 0.00 41,040.00 -41,040.00 0.00 <br />25-7006-00-00 Justice Assistance Grant 0.00 25,158.00 220.00 25,378.00 <br />25-7007-00-00 THC Grant-Comm. 0.00 7,500.00 -7,500.00 0.00 <br />25-7008-00-00 Grant Match-Police Department 0.00 49,433.00 40,294.00 89,727.00 <br />25-7009-00-00 Grant Match-Comm. 0.00 5,000.00 -5,000.00 0.00 <br />25-7010-00-00 Felony Crimes Unit 0.00 0.00 227,999.00 227,999.00 <br />25-7011-00-00 TXDOT-Airport Development 0.00 0.00 516,667.00 516,667.00 <br />25-7012-00-00 Grant Match-Airport Dev. Grant 0.00 0.00 105,556.00 105,556.00 <br /> Subtotal $0.00 $607,855.00 $911,357.00 $1,519,212.00 <br /> Grant Fund $0.00 $607,855.00 $911,357.00 $1,519,212.00 <br />Revenue by Function <br />No.Lamar ISD School <br />Officers <br />Paris ISD School 11.94% <br />Grant Match-Airport Officers -\ ~ Violent Crimes Against <br />Dev. Grant --~.~ 11.97% Women <br />6.95% A~ ~ ~~ 6.08% <br />~~ Auto Theft Task Force <br />TXDOT-Airport 6.47% <br />Development --------- <br />34.01 <br />Felony Crimes Unit <br />15.01 <br /> '~ ~ Gang Resistance <br /> ~., -{t'Va: _"_---- "--- Ed & Training <br /> ~z~> <br />~~, <br />6.75% <br /> /~ ~ Justice Assistance <br />Grant Match-Comm %~ <br />\_ - Grant <br />Development - ~ ~ / THC Grant-Comm 1.67% <br />0.82% Grant Match-Police / Development <br /> Department J 1.23% <br /> 5.91 <br />Grant Fund 25 - 1 2007 Adopted Budget <br />