Page 329 - FortWorthFY23AdoptedBudget

The Special Revenue Municipal Court Fund is a special revenue fund that is intended to be a

life of project fund utilized for managing revenues and costs of the depatiment's programs and projects in
accordance with various articles of Chapter I 02 of the Texas Code of the Criminal Procedure and for
FY2023 shall have rece ipts and appropriations as fo llows:

REVENUES
Court Security Project - Charge for Service $250,344
Court Technology Project - Charge for Service $945,557
Juvenile Case Manager Project - Charge for $298,55 1
Service
Truancy Prevention and Diversion Project - Charge for Service $352,643
$1,847,095

EXPENDITURES
Court Security Project P _ S00094 $250,344
Court Technology Project P _ S00095 $945,557
Juvenile Case Manager Project P _S00096 $298,55 1
Truancy Prevention and Diversion Project P _S00097 $352,643
$1,847,095

Page 11 of 34
Page 329 of 623
Ordinance No. 25773-09-2022