Page 107 - Haltom City FY19 Annual Budget
P. 107
COURT TECHNOLOGY FUND
This fund received fees collected from defendants convicted of misdemeanor offenses in
Municipal Court. The fees are $4 per conviction and are used for court technology
enhancements.
COURT TECHNOLOGY FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 16 FY2017 FY2018 FY 2018 FY2019
Fund Balance, Beginning $93,438 $59,321 $87,265 $44,065
Revenues
Court Technology Fee 31,985 30,000 26,000 24,000
Interest Income 804 600 800 800
Total Revenues 32,789 30,600 26,800 24,800
Funds Available 126,227 89,921 114,065 68,865
Expenditures
Technology Expenditures 31,762 35,600 36,800 36,300
Computer Equipment 0 0 26,000 0
Transfer to General Fund 7,200 7,200 7,200 7,200
Total Expenditures 38,962 42,800 70,000 43,500
Fund Balance, Ending $87,265 $47,121 $44,065 $25,365
Court Technology Fund Ending Fund Balance
$100,000
$80,000
$60,000
$40,000
$20,000
$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019
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