Page 108 - Haltom City FY19 Annual Budget

JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses.
Juvenile Case Manager fees are $5 per conviction and are used to fund salary and benefits for
a juvenile case manager for the Teen Court.

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 17 FY2017 FY2018 FY 2018 FY2019

Fund Balance, Beginning $149,200 $140,900 $142,577 $122,477

Revenues
Juvenile Case Manager Fee 39,872 40,000 28,000 28,000
Interest Income 1,505 1,200 1,400 1,400
Total Revenues 41,377 41,200 29,400 29,400

Funds Available 190,577 182,100 171,977 151,877

Expenditures
Operations Expenditures 0 1,500 1,500 1,500
Transfer to General Fund 48,000 48,000 48,000 48,000
Total Expenditures 48,000 49,500 49,500 49,500

Fund Balance, Ending $142,577 $132,600 $122,477 $102,377

Juvenile Case Manager Fund Ending Fund Balance

$160,000

$140,000

$120,000

$100,000
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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