Page 195 - FY 2020-21 Budget Cover.pub

CITY OF AZLE
COURT SECURITY FUND
FY 2020-21

The Court Security Fund was established by City Ordinance in 1995 under the authority of the Texas Code of
Criminal Procedure, Article 102.017. Revenues are collected from a $3.00 fee charged to all defendants
convicted in Municipal Court. The purpose of the fee is to provide security services for any buildings
housing the Municipal Court of the City of Azle.
The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when available
and measurable. Expenditures are recorded when the liability is incurred.

Court Security Fund Summary

2016-17 2017-18 2018-19 2019-20 2019-20 2020-21 2020-21 2020-21
Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved
Beginning Balance 129,918 134,667 137,313 140,678 140,678 23,878 23,878 23,878

Plus: Fund Revenue

Court Security Fee 9,296 8,201 7,199 6,500 10,000 9,500 9,500 9,500
Interest 293 622 962 750 700 300 300 300
Total Resources Available 139,506 143,490 145,474 147,928 151,378 33,678 33,678 33,678
Less: Fund Expenditures
Transfer to CIP for City Hall 120,000 120,000
Police Officer Overtime 4,840 6,177 4,796 7,500 7,500 7,500 7,500 7,500

Total Fund Expenditures 4,840 6,177 4,796 127,500 127,500 7,500 7,500 7,500

Fund Balance 134,667 137,313 140,678 20,428 23,878 26,178 26,178 26,178

City of Azle 2020-2021 Budget 184