Page 130 - Hurst Adopted FY22 Budget
P. 130
APPROVED FISCAL YEAR 2022 BUDGET
municipal court technology fund
The Court Technology Fund was established by the Texas Legislature through an amendment to the
Texas Code of Criminal Procedures to allow the assessment of a $4.00 fee to be added to every
conviction through Municipal Court to help purchase technology upgrades for Municipal Court. The
$4.00 fee is deposited into its own fund and, by law, may assist in financing the purchase of
technological enhancements for municipal court.
EST. FUND BALANCE OCTOBER 1, 2021 $206,402
REVENUES
Technology Fees $20,000
TOTAL REVENUES $20,000
TOTAL FUNDS AVAILABLE $226,402
EXPENDITURES
Materials and Supplies $4,150
Maintenance 6,360
Sundry 7,280
Internal Services 15,812
Capital Outlay 0
TOTAL EXPENDITURES $33,602
EST. FUND BALANCE AS OF SEPTEMBER 30, 2022 $192,800
130
