Page 99 - Haltom City FY20 Approved Budget
P. 99
City of Haltom City Annual Budget, FY 2020
Special Revenue Funds
COURT TECHNOLOGY FUND
This fund received fees collected from defendants convicted of misdemeanor offenses in
Municipal Court. The fees are $4 per conviction and are used for court technology
enhancements.
COURT TECHNOLOGY FUND
BUDGET SUMMARY
Actual Adopted Projected Proposed
FUND 16 FY2018 FY2019 FY2019 FY2020
Fund Balance, Beginning $87,265 $44,065 $50,650 31,550
Revenues
Court Technology Fee 27,085 24,000 24,000 20,000
Interest Income 668 800 1,200 1,000
Total Revenues 27,753 24,800 25,200 21,000
Funds Available 115,018 68,865 75,850 52,550
Expenditures
Technology Expenditures 57,169 36,300 37,100 31,150
Computer Equipment 0 0 0 0
Transfer to General Fund 7,200 7,200 7,200 7,200
Total Expenditures 64,369 43,500 44,300 38,350
Fund Balance, Ending $50,650 $25,365 $31,550 14,200
Court Technology Fund Ending Fund Balance
$60,000
$40,000
$20,000
$0
Actual 2018 Adopted 2019 Projected 2019 Proposed 2020
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