Page 113 - Kennedale Budget FY21

FUND BUDGET: JUVENILE CASE MANAGER (JCM) FUND
18 | JUVENILE CASE MANAGER FUND
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
REVENUES
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
18-4250-00-00 JUVENILE CASE MANAGER FEES 5,698 5,527 5,500 5,500 2,000
18-4401-00-00 INVESTMENT INCOME 217 263 150 150 150
TOTAL REVENUES $ 5,915 $ 5,790 $ 5,650 $ 5,650 $ 2,150

2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
EXPENDITURES
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
18-5101-01-00 SALARIES 10,103 10,715 10,710 10,710 -
18-5107-01-00 OVERTIME 178 39 200 200 -
18-5115-01-00 RETIREMENT 1,434 1,515 1,534 1,534 -
18-5117-01-00 FICA 755 815 829 829 -
18-5525-01-00 TRANING/SEMINARS - 100 100 -
18-5578-01-00 TRAVEL - 500 500 -
TOTAL FUND EXPENDITURES $ 12,470 $ 13,083 $ 13,873 $ 13,873 $ -

REVENUES OVER (UNDER) EXPENDITURES $ (6,555) $ (7,293) $ (8,223) $ (8,223) $ 2,150
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OTHER FINANCING SOURCES (USES)
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
TRANSFERS IN (OUT) - - - -
TOTAL OTHER FINANCING SOURCES (USES) $ - $ - $ - $ -

NET CHANGE IN FUND BALANCE $ (6,555) $ (7,293) $ (8,223) $ (8,223) $ 2,150
RESTRICTED FUND BALANCE, OCT 1 20,200 20,938 6,079 (2,144) (10,367)
RESTRICTED FUND BALANCE, SEP 30 13,645 6,079 (2,144) (10,367) (8,217)

FUND DETAIL: JUVENILE CASE MANAGER (JCM) FUND
18 | JUVENILE CASE MANAGER FUND
2020–2021
REVENUES
APPROVED
18-4250-00-00 JUVENILE CASE MANAGER FEES BASED IN FEE OF $5 BASED PER CITATION 2,000
18-4401-00-00 INVESTMENT INCOME EARNING BASED UPON AVERAGE BALANCE/INTEREST 150
RATES
TOTAL REVENUES $ 2,150

18 | JUVENILE CASE MANAGER FUND
2020–2021
EXPENDITURES
APPROVED
18-5101-01-00 SALARIES DEPUTY COURT & JUVENILE CLERK (3 HRS PER PAY -
PERIOD)
18-5525-01-00 TRAINING/SEMINARS JUVENILE CASE MANAGER ANNUAL REQUIRED -
TRAINING
18-5578-01-00 TRAVEL JUVENILE CASE MANAGER HOTEL, MEALS -
TOTAL EXPENDITURES $ -

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