Page 112 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

COURT TECHNOLOGY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal
Court. The fees are $4 per conviction and are used for court technology enhancements.

COURT TECHNOLOGY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 16 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $37,666 $15,546 $15,546 8,001

Revenues
Court Technology Fee 11,681 20,000 12,000 20,000
Local Mun Court Technology 6,661 3,000 13,700 6,000
Interest Income 382 500 5 500
Transfer from General Fund 0 0 0 8,500
Total Revenues 18,723 23,500 25,705 35,000

Funds Available 56,389 39,046 41,251 43,001

Expenditures
Technology Expenditures 33,643 32,000 32,000 32,000
Computer Equipment 0 0 0 0
Transfer to General Fund 7,200 3,000 1,250 0
Total Expenditures 40,843 35,000 33,250 32,000

Fund Balance, Ending $15,546 $4,046 $8,001 11,001

Court Technology Fund Ending Fund Balance

$20,000
$17,500
$15,000
$12,500
$10,000
$7,500
$5,000
$2,500
$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022