Page 113 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Special Revenue Funds

JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses. Juvenile
Case Manager fees are $5 per conviction and are used to fund salary and benefits for a juvenile
case manager for the Teen Court.

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 17 FY2020 FY2021 FY2021 FY2022

Fund Balance, Beginning $116,523 $93,267 $93,267 67,154

Revenues
Juvenile Case Manager Fee 22,846 22,000 22,000 22,000
Interest Income 1,898 3,200 387 400
Total Revenues 24,744 25,200 22,387 22,400

Funds Available 141,267 118,467 115,654 89,554

Expenditures
Operations Expenditures 0 1,000 500 1,000
Transfer to General Fund 48,000 48,000 48,000 48,000
Total Expenditures 48,000 49,000 48,500 49,000

Fund Balance, Ending $93,267 $69,467 $67,154 40,554

Juvenile Case Manager Fund Ending Fund Balance
$100,000

$80,000

$60,000

$40,000
$20,000

$0
Actual 2020 Adopted 2021 Projected 2021 Proposed 2022