Page 443 - Hurst FY19 Approved Budget

MUNICIPAL COURT BUILDING SECURITY FUND

The Building Security Fund was established by the Texas Legislature through an
amendment to the Texas Code of Criminal Procedures to allow the assessment of a $3.00
fee to be added to every conviction through Municipal Court to help purchase items for
or relating to the security of the Municipal Court. The $3.00 fee is deposited into its own
fund and, by law, provides funding for the security of Court operations.

CITY OF HURST
2018-2019 APPROVED BUDGET
MUNICIPAL COURT BUILDING SECURITY

REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2018 $142,496

REVENUES
Security Fees $30,000
TOTAL REVENUES $30,000

TOTAL FUNDS AVAILABLE $172,496

EXPENDITURES
Personnel $37,391
Materials & Supplies 8,815
Maintenance 0
Sundry 7,321
Internal Services 1,256
Capital Outlay 0
TOTAL EXPENDITURES $54,783

FUND BALANCE AS OF SEPTEMBER 30, 2019 $117,713

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