Page 198 - CITY OF AZLE, TEXAS
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CITY OF AZLE
COURT TECHNOLOGY FUND
FY 2022-23
The Court Technology Fund was established by City Ordinance in 2001 under the authority of the Texas
Code of Criminal Procedure, Article 102.0172. Revenues are collected from a $4.00 fee charged to all
defendants convicted in Municipal Court. The purpose of the fee is to finance the purchase of technological
enhancements for 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 Technology 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 62,920 57,476 18,340 21,130 21,130 19,665 19,665 19,665
Plus: Fund Revenue
Court Technology Fee 9,599 11,662 8,891 8,000 9,500 9,500 9,500 9,500
Interest 520 297 9 10 35 35 35 35
Total Resources Available 73,039 69,435 27,240 29,140 30,665 29,200 29,200 29,200
Less: Fund Expenditures
Transfer to CIP for City Hall - 45,000 - - - - - -
Minor Equipment 9,713 277 - - - - - -
Computer System Fees 5,850 5,818 6,109 9,500 11,000 24,000 24,000 24,000
Total Fund Expenditures 15,563 51,095 6,109 9,500 11,000 24,000 24,000 24,000
Fund Balance 57,476 18,340 21,130 19,640 19,665 5,200 5,200 5,200
City of Azle FY 2022-2023 Budget 187
