Page 220 - City of Bedford FY20 Approved Budget
P. 220
City of Bedford
Program Summary
FY 2019-2020
Fund: Court Technology
Department: Administrative Services Division: Administration
PROGRAM DESCRIPTION
The Court Technology Fund is funded through a $4.00 fee assessed with each citation collected from the defendant upon conviction for
a misdemeanor offense in the Municipal Court as a cost of the court. The Court Technology Fund is designed to provide funding for the
purchase of technological enhancements for the Municipal Court including: computer systems, computer networks, computer
hardware and software, imaging systems, replacement computers, printers, other equipment currently in use in the Municipal Court, or
docket management systems. Currently, this fund is utilized to pay for the maintenance, technical support, and on-line payment access
for the Municipal Court Record System software. This fund also pays for the maintenance, technical support, supplies, and repairs for 23
ticket writers.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
16/17 17/18 18/19 18/19 19/20
Personnel Services* - - - - -
Supplies 68,525 10,287 13,020 11,702 7,000
Maintenance 916 713 2,600 - 2,600
Contractual Services 30,685 27,453 40,210 46,100 36,110
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $100,125 $38,452 $55,830 $57,802 $45,710
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
One-time expense for supplementals in prior year budget ($10,120)
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