Page 100 - Haltom City FY20 Approved Budget
P. 100
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
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 Proposed
FUND 17 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $142,577 $122,477 $129,571 112,235
Revenues
Juvenile Case Manager Fee 33,783 28,000 28,964 27,000
Interest Income 1,211 1,400 3,200 2,500
Total Revenues 34,994 29,400 32,164 29,500
Funds Available 177,571 151,877 161,735 141,735
Expenditures
Operations Expenditures 0 0 1,500 1,000
Transfer to General Fund 48,000 48,000 48,000 48,000
Total Expenditures 48,000 48,000 49,500 49,000
Fund Balance, Ending $129,571 $103,877 $112,235 92,735
Juvenile Case Manager Fund Ending Fund Balance
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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