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Special Project Funds

Municipal Court Special Revenue Fund Statement

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service - - 1,601,882 - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Special Assesments - - - - - 0.00%
Other - - - - - 0.00%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ - $ - $ 1,601,882 $ - $ - 0.00%

Salaries & Benefits - - - - - 0.00%
Gen Operating & Maintenance - - - - - 0.00%
Capital Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Project Budget Account - - 1,601,882 - - 0.00%
Expenses $ - $ - $ 1,601,882 $ - $ - 0.00%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Municipal Court Special Revenue 1.00 1.00 1.00 1.00 - -
Total 1.00 1.00 1.00 1.00 - -

FUND PURPOSE AND GOALS

The Municipal Court Special Revenue Fund is used to manage the department’s programs and projects.

Court Technology Project. The Court Technology Project of the Special Purpose Fund was established under the
authority of Article 102.0172 of the Texas Code of Criminal Procedure to finance the purchase and maintenance
of technological enhancements for the Municipal Court.

Juvenile Case Manager Project. The Juvenile Case Management Project of the Special Purpose Fund was
established under the authority of Article 102.0174 of the Texas Code of Criminal Procedure to pay for costs
related to juvenile case manager positions.

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