Page 197 - CITY OF AZLE, TEXAS

CITY OF AZLE
COURT SECURITY FUND
FY 2022-23

The Court Security Fund was established by City Ordinance in 1995 under the authority of the Texas Code of
Criminal Procedure, Article 102.017. Revenues are collected from a $3.00 fee charged to all defendants
convicted in Municipal Court. The purpose of the fee is to provide security services for any buildings
housing the Municipal Court of the City of Azle.

The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when
available and measurable. Expenditures are recorded when the liability is incurred.

Court Security Fund Summary

2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 2022-23 2022-23
Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved

Beginning Balance 137,313 140,678 29,929 38,239 38,239 41,819 41,819 41,819

Plus: Fund Revenue
Court Security Fee 7,199 11,761 10,326 9,000 11,000 11,000 11,000 11,000
Interest 962 694 22 20 80 80 80 80
Total Resources Available 145,474 153,132 40,277 47,259 49,319 52,899 52,899 52,899

Less: Fund Expenditures
Transfer to CIP for City Hall - 120,000 - - - - - -
Police Officer Overtime 4,796 3,204 2,038 7,500 7,500 7,500 7,500 7,500

Total Fund Expenditures 4,796 123,204 2,038 7,500 7,500 7,500 7,500 7,500

Fund Balance 140,678 29,929 38,239 39,759 41,819 45,399 45,399 45,399

City of Azle FY 2022-2023 Budget 186