Page 196 - FY 2020-21 Budget Cover.pub
P. 196
CITY OF AZLE
COURT TECHNOLOGY FUND
FY 2020-21
The Court Technology Fund was established by City Ordinance in 2001 under the authority of the Texas
Code of Criminal Procedure, Article 102.0172. Revenues are collected from a $4.00 fee charged to all
defendants convicted in Municipal Court. The purpose of the fee is to finance the purchase of technological
enhancements for 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 Technology 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 51,450 56,918 62,920 57,476 57,476 15,782 15,782 15,782
Plus: Fund Revenue
Court Technology Fee 12,390 10,938 9,599 9,000 10,000 10,000 10,000 10,000
Interest 157 341 520 450 300 200 200 200
Total Resources Available 63,998 68,197 73,039 66,926 67,776 25,982 25,982 25,982
Less: Fund Expenditures
Transfer to CIP for City Hall 45,000 45,000
Minor Equipment 9,713 1,175 1,175
Computer System Fees 7,080 5,277 5,850 5,819 5,819 6,110 6,110 6,110
Total Fund Expenditures 7,080 5,277 15,563 51,994 51,994 6,110 6,110 6,110
Fund Balance 56,918 62,920 57,476 14,932 15,782 19,872 19,872 19,872
City of Azle 2020-2021 Budget 185