Page 216 - City of Bedford FY21 Budget
P. 216
City of Bedford
Program Summary
FY 2020-2021
Fund: Truancy Prevention & Diversion
Department: Administrative Services Division: Administration
PROGRAM DESCRIPTION
The Truancy Prevention & Diversion Fund is funded through a $5.00 fee assessed with each citation collected from the defendant upon
conviction for a misdemeanor offense in the Municipal Court as a cost of court. The Truancy Prevention & Diversion Fund is utilized to
cover a portion of the cost of a Municipal Court Juvenile Clerk. This fund allows the City of Bedford to finance the salary, benefits,
training, travel expenses, office supplies, and other necessary expenses relating to the position of Municipal Court Juvenile Clerk, whose
primary responsibility is that of a juvenile case manager.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies - - - - -
Maintenance - - - - -
Contractual Services - - - - -
Utilities - - - - -
Sundry - - - 8,675 20,000
Capital Outlay - - - - -
TOTAL: - - - $8,675 $20,000
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
Fund established FY 19-20 $20,000
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