Page 126 - City of Bedford FY22 Budget

Thi s s peci al r ev enue f und i s f unded t hr o ug h a $ 5.00 f ee as s es s ed wi t h each ci t at i o n
co l l ect ed f r o m t he def endant upo n co nv i ct i o n f o r a m i s dem eano r o f f ens e i n t he
Truancy Muni ci pal Co ur t as a co s t o f co ur t . The Tr uancy Pr ev ent i o n & D i v er s i o n F und i s
Prevention & ut i l i zed t o co v er a po r t i o n o f t he co s t o f a Muni ci pal Co ur t Juv eni l e Cl er k. Thi s f und
Diversion al l o ws t he Ci t y o f B edf o r d t o { nance t he s al ar y , bene{ t s , t rai ni ng , t rav el expens es ,
o f { ce s uppl i es , and o t her neces s ar y expens es r el at i ng t o t he po s i t i o n o f Muni ci pal
Co ur t Juv eni l e Cl er k, who s e pr i m ar y r es po ns i bi l i t y i s t hat o f a j uv eni l e cas e m anag er .
Thi s f und was es t abl i s hed i n F Y 2019 -2020.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 20K o f r ev enue i n F Y2022, whi ch r epr es ent s a 0% i ncr eas e o v er t he pr i o r y ear . B udg et ed
expendi t ur es ar e pr o j ect ed t o i ncr eas e by 0% o r N/A t o $ 20K i n F Y2022.

$2 5 K

$2 0K

$15 K

Actual R evenue S o urce
$10K
Budgeted R evenue S o urce
Actual Ex penditures
$5 K
Budgeted Ex penditures

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1 F Y 2 02 2

Revenues by Source

City of Bedford, TX | Budget Book 2022 Page 126