Page 109 - Haltom City Budget FY21

CITY OF HALTOM CITY aNNUAL BUDGET, FY2021 SPECIAL REVENUE FUNDS

JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses. Juvenile
Case Manager fees are $5 per conviction and are used to fund salary and benefits for a juvenile
case manager for the Teen Court.

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY
Actual Adopted Projected Adopted
FUND 17 FY2019 FY2020 FY2020 FY2021

Fund Balance, Beginning $129,571 $112,235 $116,523 93,223

Revenues
Juvenile Case Manager Fee 31,807 27,000 22,000 22,000
Interest Income 3,150 2,500 3,200 3,200
Total Revenues 34,957 29,500 25,200 25,200

Funds Available 164,528 141,735 141,723 118,423

Expenditures
Operations Expenditures 5 1,000 500 1,000
Transfer to General Fund 48,000 48,000 48,000 48,000
Total Expenditures 48,005 49,000 48,500 49,000

Fund Balance, Ending $116,523 $92,735 $93,223 69,423

Juvenile Case Manager Fund Ending Fund Balance

$125,000
$100,000

$75,000
$50,000

$25,000
$0
Actual 2019 Adopted 2020 Projected 2020 Proposed 2021

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