Page 249 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUNDS

JURY FEES FUND – FUND 29

The Jury Fee Fund was established in FY2019-2020 with the passage of SB346 by
Texas during the 86th Legislature Session taking effect January 1, 2020. The Senate
Bill enacted changes to the fines, fees, and court costs landscapes. These fees are
assessed upon conviction of any fine-only misdemeanor, including a parking or
pedestrian offense.

This fee is used to fund juror reimbursements and otherwise finance jury services.

BUDGET SUMMARY

HISTORY PROJECTED YEAR BUDGET %CHANGE BUDGET
2018-2019 2019-2020 2020-2021 2020-2021 2021-2022 FY2021-2022 2022-2023
Actual Actual Budget Projected Budget vs 2020-2021 Forecast

Fund Balance, October 1 $0 $0 $100 $205 $405 $605
Revenues:
Jury Fees 0 205 100 200 200 100.0% 300
Interest Earnings 0 0 0 0 0 0.0% 0
Total Revenues $0 $205 $100 $ 200 $ 200 100.0% $ 300

Total Available Resources $0 $205 $200 $ 405 $ 605 100.0% $ 905

Expenditures:
Juror Reimbursements 0 0 0 0 0 100.0% 0
Jury Services 0 0 0 0 0 0
Expenditures $0 $0 $0 $0 $0 100.0% $0

TOTAL EXPENDITURES $0 $0 $0 $0 $0 100.0% $0

Fund Balance, September 30 $0 $205 $200 $405 $605 $905

CHANGE IN FUND BALANCE $0 $205 $100 $200 $200 $300

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