Page 18 - Richland Hills 2020-2021 Amended Budget
P. 18
MUNICIPAL COURT TECHNOLOGY FUND (FUND 039)
DEPARTMENT
75/82 MUNICIPAL COURT TECHNOLOGY FUND
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
MUNI CT TECH FUND 7,678 6,500 4,685 $ (1,815) -27.9%
TOTAL REVENUE $ 7,678 $ 6,500 $ 4,685 $ (1,815) -27.9%
PERSONNEL $ - $ - $ - $ - 0.0%
SUPPLIES AND MAINTENANCE $ 7,678 $ 6,500 $ - $ (6,500) -100.0%
OTHER OPERATING $ - $ - 0.0%
TOTAL EXPENDITURES $ 7,678 $ 6,500 $ - $ (6,500) -100.0%
BEGINNING FUND BALANCE $ - - -
ENDING FUND BALANCE $ - $ - $ 4,685
CITY OF RICHLAND HILLS - CRIME CONTROL DISTRICT FUND (FUND 065)
DEPARTMENT
60/61 CRIME CONTROL DISTRICT
FY 2020 FY 2021 FY 2021 AMENDMENTS AMENDMENTS
DESCRIPTION ACTUAL ADOPTED AMENDED $ CHANGE % CHANGE
INVESTMENT INCOME $ - $ - 0.0%
SALES & USE TAX 1,302,122 1,151,805 1,336,461 184,656 16.0%
GRANTS & TRANSFERS 4,995 12,000 1,200 (10,800) -90.0%
TOTAL REVENUE $ 1,307,117 $ 1,163,805 $ 1,337,661 $ 173,856 14.9%
PERSONNEL $ 661,074 $ 690,590 $ 712,444 $ 21,854 3.2%
SUPPLIES AND MAINTENANCE $ 80,288 $ 92,570 $ 84,920 $ (7,650) -8.3%
OTHER OPERATING $ 349,684 $ 395,569 $ 480,588 $ 85,019 21.5%
CAPITAL $ 185,246 $ 59,909 $ 51,500 $ (8,409) -14.0%
TRANSFERS OUT $ - 100.0%
TOTAL EXPENDITURES $ 1,276,292 $ 1,238,638 $ 1,329,452 $ 90,814 7.3%
BEGINNING FUND BALANCE $ 346,755 $ 377,580 $ 377,580
ENDING FUND BALANCE $ 377,580 $ 302,747 $ 385,789
City of Richland Hills 17
