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Contents
Table
of
Court Technology Fund
FY 2022 Operating Position
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The Court Technology Fund (Tech Fund) was established in 2002 to receive revenues from citations
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adjudicated by the City's Municipal Court. The Tech Fund receives $4.00 from each citation, assessed as
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8. Items or services related to the Court's technology systems that are not prohibited by law.
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Projected beginning balance, available cash: $ 277,069
Revenues:
Court Technology fees $ 120,000
Civil Technology fees 7,000
Total Revenues $ 127,000
Total available resources $ 404,069
Expenditures:
Maintenance of Incode Software $ 105,140
Maintenance of Incode Notify 50,000
Tyler Content Manager 10,525
BIS Digital Recording System Maintenance 18,942
Digital Resources ‐ courtroom equipment maintenance 7,500
Novisign ‐ docket signage 3,800
Incode training 1,950
Total Expenditures $ 197,857
Remaining available balance $ 206,212
FY 2022 Adopted Budget and Business Plan 283 City of Arlington, Texas
