Page 129 - Hurst Adopted FY22 Budget
P. 129
APPROVED FISCAL YEAR 2022 BUDGET
municipal court building security fund
The Building Security Fund was established by the Texas Legislature through an amendment to the
Texas Code of Criminal Procedures to allow the assessment of a $4.90 fee to be added to every
conviction through Municipal Court to help purchase items for or relating to the security of the
Municipal Court. The $4.90 fee is deposited into its own fund and, by law, provides funding for the
security of Court operations.
EST. FUND BALANCE OCTOBER 1, 2021 $98,868
REVENUES
Security Fees $20,000
TOTAL REVENUES $20,000
TOTAL FUNDS AVAILABLE $118,868
EXPENDITURES
Personnel $41,098
Materials & Supplies 4,560
Maintenance 3,000
Sundry 7,321
Internal Services 1,256
Warrant Officer Cellular Telephone 0
Capital Outlay 0
TOTAL EXPENDITURES $57,235
FUND BALANCE AS OF SEPTEMBER 30, 2022 $61,633
129
