Page 111 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 Special Revenue Funds

JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses. Juvenile
Case Manager fees are $5 per conviction and are used to fund salary and benefits for a juvenile
case manager for the Teen Court.

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 17 FY2021 FY2022 FY2022 FY2023

Fund Balance, Beginning 93,267 67,154 77,300 51,187

Revenues
Juvenile Case Manager Fee 31,561 22,000 22,000 22,000
Interest Income 471 400 387 400
Total Revenues 32,033 22,400 22,387 22,400

Funds Available 125,300 89,554 99,687 73,587

Expenditures
Operations Expenditures - 1,000 500 1,000
Transfer to General Fund 48,000 48,000 48,000 24,000
Total Expenditures 48,000 49,000 48,500 25,000
Fund Balance, Ending 77,300 40,554 51,187 48,587

Juvenile Case Manager Fund Ending Fund Balance
$100,000

$75,000

$50,000

$25,000

$0
Actual 2021 Adopted 2022 Projected 2022 Proposed 2023