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Table of Contents
Table
Table of Contents
Court Technology Fund
FY 2021 Operating Position
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8. Items or services related to the Court's technology systems that are not prohibited by law.
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Projected beginning balance, available cash: $ 276,447
Revenues:
Court Technology fees $ 202,200
Civil Technology fees 7,000
Total Revenues $ 209,200
Total available resources $ 485,647
Expenditures:
Maintenance of Incode Software $ 97,352
Maintenance of Incode Notify 50,000
Tyler Content Manager 10,525
BIS Digital Recording System Maintenance 18,942
Digital Resources ‐ courtroom equipment maintenance 7,500
Novisign ‐ docket signage 3,800
Incode training 1,950
Total Expenditures $ 190,069
Remaining available balance $ 295,578
2021 Adopted Budget and Business Plan 265 City of Arlington, Texas
