Page 241 - City of Arlington FY19 Adopted Operating Budget
P. 241
Other Budget Information
Court Technology Fund
FY 2019 Operating Position
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citations adjudicated by the City's Municipal Court. The Tech Fund receives $4.00 from each
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8. Items or services related to the Court's technology systems that are not prohibited by law.
8 8 8 . . . I I I t t t e m s o r r r s e r r r v i i i c c c e s r r r e l l l a t t t e d t t t o t h e C o u r r r t t t ' ' ' s s s t e c c c h n o l l l o g y s y s s s t t t e m s s s t t t h a t t t a r r r e n o t t t p r r r o h ib it ed b y la w . . .
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Beginning Balance, available cash: $ 62,605
Revenues:
Court Technology fees $ 228,259
Civil Technology fees 7,016
Interest revenue 950
Total Revenues $ 236,225
Total available resources $ 298,830
Expenditures:
Maintenance of Incode Software $ 125,268
Laserfiche Maintenance 44,195
BIS Digital Recording System Maintenance 18,352
Digital Boards 7,000
Travel/Training 3,800
Total Expenditures $ 198,615
Remaining available balance $ 100,215
2019 Adopted Budget and Business Plan 226 City of Arlington, Texas
