Page 196 - FY 2020-21 Budget Cover.pub
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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
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