Page 110 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

COURT TECHNOLOGY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal
Court. The fees are $4 per conviction and are used for court technology enhancements.

COURT TECHNOLOGY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 16 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 15,547 8,001 5,055 (1,240)

Revenues
Court Technology Fee 4,866 20,000 12,000 20,000
Local Mun Court Technology 20,652 6,000 13,700 6,000
Interest Income 212 500 5 500
Transfer from General Fund - - - 8,500
Total Revenues 25,730 26,500 25,705 35,000

Funds Available 41,277 34,501 30,760 33,760
Expenditures
Technology Expenditures 34,973 32,000 32,000 32,000
Transfer to General Fund 1,250 - - -
Total Expenditures 36,223 32,000 32,000 32,000

Fund Balance, Ending 5,055 2,501 (1,240) 1,760

Court Technology Fund Ending Fund Balance
$10,000

$7,500

$5,000

$2,500

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023