Page 131 - Hurst Adopted FY22 Budget
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APPROVED FISCAL YEAR 2022 BUDGET
Juvenile case manager fund
The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to every
conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law, will
finance salary and benefits for a Juvenile Case Manager.
EST. FUND BALANCE OCTOBER 1, 2021 $150,109
REVENUES
Case Manager Fees $22,000
TOTAL REVENUES $22,000
TOTAL FUNDS AVAILABLE $172,109
EXPENDITURES
Personnel $29,811
Materials & Supplies 550
Internal Services 3,839
Sundry 1,315
TOTAL EXPENDITURES $35,515
EST. FUND BALANCE AS OF SEPTEMBER 30, 2022 $136,594
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