HomeMy WebLinkAbout(0034) Forfeiture Funding Availability.PDFFiscal Year Accounting Period 17 - CAFR Publication Entries
Fund 26003- Justice Asset Forfeiture v Ledger ACTUALS
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FORT WORTH. Trial Balance Report Fiscal Year: 2020
Y71) As Of September 30, 2020
Periotl 17
26003 - Justice Asset Forfeiture Runtime: 11M9120201:29:47 PM
Export Ledger Data
Export Journal Data Report ID: GL0030-00
M®®MMM �M�® i Y 1
5900011 Capitallnterfund 035100D $0.00 $434,346.00
Transfer Out
Expense $0.00 $633,880.71
Sub Total
Grand $0.00 $0.00
Total
Fund BalancelNet Position Calculation
260,3 301500D Fund Balance (5942:325.1C: 50.00 IS357.092.31) $633.880.71 (5565.536.76)
Fiscal Year 2020 " Accounting Period I 17 - CAFR Publication Entries v
Fund 1 26004- State Asset Forfeiture Ledger ACTUALS
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FORT WORTH.
Trial Balance Report
Fiscal Year:
2024
Y713 As Of September 30, 2020
Period
1
26004 - State Asset Forfeiture
Runtime:
11119120201:31:19 PN
Export Ledger Data
Export Journal Data
Report 10:
GLD030-04
M®®MMM
5610202 CiviISvc- Uniforms
UMMMMM�
0361000
Sa.00
$14,413.35
5610900 Operating Supplies
0351000
S0 00
$7,647 00
5900010 Intedund Transfer
0351000
S0.00
{S150.000.00)
Out
5900010 Intedund Transfer
0351001
S0.00
$150,000.00
Out
5900011 Ca p tal I rderfun d
0351000
S0.00
$989,550.00
Transfer Out
Expense S0.00 $1,060,997.35
Sub Total
Grand S0.00 $0.00
Total
Fund BalancelNet Position Calculation
26004 3010000 Fund Balance (S7,128,015.16) S0.00 ($607,800.15) 51,060,997.35 (S674,817.96)