Page 302 - Hurst Budget FY21
P. 302

MUNICIPAL COURT JUVENILE CASE MANAGER FUND


                  The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment
                  to the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to
                  every conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law,
                  will finance salary and benefits for a Juvenile Case Manager.




                                                     CITY OF HURST
                                           2020-2021 APPROVED BUDGET
                                  MUNICIPAL COURT JUVENILE CASE MANAGER
                                           REVENUE AND EXPENDITURES




                    FUND BALANCE OCTOBER 1, 2020                                                $164,851



                    REVENUES



                             Case Manager Fees                                    $28,000


                    TOTAL REVENUES                                                               $28,000



                    TOTAL FUNDS AVAILABLE                                                       $192,851





                    EXPENDITURES

                             Personnel                                            $28,779
                             Indirect Allocation to General Fund                   28,779
                             Materials & Supplies                                     550
                             Internal Services                                      3,839
                             Sundry                                                 1,315


                    TOTAL EXPENDITURES                                                           $63,262






                    FUND BALANCE AS OF SEPTEMBER 30, 2021                                       $129,589















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