Page 302 - Hurst Budget FY21
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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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