Page 337 - HurstFY23AnnualBudget
P. 337
APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
MUNICIPAL COURT TECHNOLOGY FUND
REVENUE AND EXPENDITURE SUMMARY
The Court Technology Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $4.00 fee to be added to
every conviction through Municipal Court to help purchase technology upgrades for Municipal
Court. The $4.00 fee is deposited into its own fund and, by law, may assist in financing the
purchase of technological enhancements for municipal court.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND BALANCE 202,572 209,451 218,070 206,402 206,402 186,960
REVENUES
TECHNOLOGY FEES 28,063 29,426 14,793 20,000 14,160 16,000
TOTAL REVENUES 30,504 28,026 14,793 20,000 14,160 16,000
TOTAL FUNDS AVALIABLE 233,076 237,477 232,863 26,402 220,562 202,960
EXPENDITURES
MATERIALS AND SUPPLIES 3,147 541 3,331 4,150 4,150 4,150
SUNDRY CHARGES 4,666 3,054 4,919 13,640 13,640 14,240
INTERNAL SERVICES 15,812 15,812 15,812 15,812 15,812 16,998
TOTAL EXPENDITURES 23,625 19,407 24,062 33,602 33,602 35,388
ENDING FUND BALANCE 209,451 218,070 206,402 192,800 186,960 167,572
337
