Page 219 - City of Bedford FY20 Approved Budget
P. 219
City of Bedford
Program Summary
FY 2019-2020
Fund: Court Security
Department: Administrative Services Division: Administration
PROGRAM DESCRIPTION
The Court Security Fund is funded through a $3.00 fee assessed with each citation collected from the defendant upon conviction for a
misdemeanor offense in the Municipal Court as a cost of court. The Court Security Fund is utilized to cover a portion of the cost of two
Warrant Officer/Bailiffs who are assigned to the Municipal Court. The Court Security Fund is designed to provide protection to the
Municipal Court Judge, Municipal Court Prosecutor, Court personnel, complainants, and defendants. This fund allows the Warrant
Officer/Bailiffs to be readily available to monitor the security of the Bedford Municipal Court by utilizing the pass through metal detector
during court sessions.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry 30,100 32,000 32,000 25,367 25,000
Capital Outlay - - - - -
TOTAL: $30,100 $32,000 $32,000 $25,367 $25,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Reduction in operating transfer ($7,000)
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