Page 108 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

COURT TECHNOLOGY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal
Court. The fees are $4 per conviction and are used for court technology enhancements.

COURT TECHNOLOGY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 16 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $50,649 $31,550 $37,666 17,816

Revenues
Court Technology Fee 25,491 20,000 15,000 20,000
Local Mun Court Technology 0 0 3,000 3,000
Interest Income 1,099 1,000 500 500
Total Revenues 26,590 21,000 18,500 23,500

Funds Available 77,239 52,550 56,166 41,316

Expenditures
Technology Expenditures 32,373 31,150 31,150 32,000
Computer Equipment 0 0 0 0
Transfer to General Fund 7,200 7,200 7,200 3,000
Total Expenditures 39,573 38,350 38,350 35,000

Fund Balance, Ending $37,666 $14,200 $17,816 6,316

Court Technology Fund Ending Fund Balance

$40,000

$20,000

$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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