Page 218 - City of Bedford FY21 Budget
P. 218
City of Bedford
Program Summary
FY 2020-2021
Fund: Court Technology
Department: Administrative Services Division: Administration
PROGRAM DESCRIPTION
The Court Technology Fund is funded through a $4.00 fee assessed with each citation collected from the defendant upon conviction for
a misdemeanor offense in the Municipal Court as a cost of the court. The Court Technology Fund is designed to provide funding for the
purchase of technological enhancements for the Municipal Court including: computer systems, computer networks, computer
hardware and software, imaging systems, replacement computers, printers, other equipment currently in use in the Municipal Court, or
docket management systems. Currently, this fund is utilized to pay for the maintenance, technical support, and on-line payment access
for the Municipal Court Record System software. This fund also pays for the maintenance, technical support, supplies, and repairs for 23
ticket writers.
EXPENDITURE SUMMARY
ACTUAL ACTUAL BUDGET PROJECTED BUDGET
17/18 18/19 19/20 19/20 20/21
Personnel Services* - - - - -
Supplies 10,287 9,704 7,000 4,732 7,000
Maintenance 713 - 2,600 - 1,600
Contractual Services 27,453 46,067 36,110 36,762 37,110
Utilities - - - - -
Sundry - - - - -
Capital Outlay - - - - -
TOTAL: $38,452 $55,771 $45,710 $41,494 $45,710
*This area does not have any personnel assigned.
SIGNIFICANT CHANGES
No significant changes
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