Page 346 - Hurst FY20 Approved Budget

MUNICIPAL COURT JUVENILE CASE MANAGER FUND

The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to every
conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law, will
finance salary and benefits for a Juvenile Case Manager.

CITY OF HURST
2019-2020 APPROVED BUDGET
MUNICIPAL COURT JUVENILE CASE MANAGER
REVENUE AND EXPENDITURES

FUND BALANCE OCTOBER 1, 2019 $183,675

REVENUES

Case Manager Fees $35,000

TOTAL REVENUES $35,000

TOTAL FUNDS AVAILABLE $218,675

EXPENDITURES

Personnel $64,346
Materials & Supplies 550
Internal Services 3,839
Sundry 1,315

TOTAL EXPENDITURES $70,050

FUND BALANCE AS OF SEPTEMBER 30, 2020 $148,625

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