Page 344 - Hurst FY20 Approved Budget

MUNICIPAL COURT BUILDING SECURITY FUND

The Building Security Fund was established by the Texas Legislature through an amendment to the
Texas Code of Criminal Procedures to allow the assessment of a $4.90 fee to be added to every
conviction through Municipal Court to help purchase items for or relating to the security of the Municipal
Court. The $4.90 fee is deposited into its own fund and, by law, provides funding for the security of
Court operations.

CITY OF HURST
2019-2020 APPROVED BUDGET
MUNICIPAL COURT BUILDING SECURITY
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2019 $134,990

REVENUES

Security Fees $21,000

TOTAL REVENUES $21,000

TOTAL FUNDS AVAILABLE $155,990

EXPENDITURES

Personnel $37,410
Materials & Supplies 8,815
Maintenance 3,000
Sundry 7,321
Internal Services 1,256
Capital Outlay 5,000

TOTAL EXPENDITURES $62,802

FUND BALANCE AS OF SEPTEMBER 30, 2020 $93,188

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