Page 259 - Microsoft Word - FY 2020 Adopted Budget Document
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Other Budget Information
Court Technology Fund
FY 2020 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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citation, assessed as an additional fee at the time of final disposition of the case. The revenues
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generated by this fee may be used to cover expenditures for the following types of items:
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8. Items or services related to the Court's technology systems that are not prohibited by law.
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Projected beginning balance, available cash: $ 205,149
Revenues:
Court Technology fees $ 217,500
Civil Technology fees 7,016
Total Revenues $ 224,516
Total available resources $ 429,665
Expenditures:
Maintenance of Incode Software $ 187,768
Laserfiche Maintenance 46,397
BIS Digital Recording System Maintenance 19,270
Video Magistration Maintenance 3,500
Digital Boards 8,000
Travel/Training 4,000
Total Expenditures $ 268,935
Remaining available balance $ 160,730
2020 Adopted Budget and Business Plan 246 City of Arlington, Texas
