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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
FY 2022 - 2023 PROPOSED BUDGET
MUNICIPAL COURT JUVENILE CASE MANAGER FUND
REVENUE AND EXPENDITURE SUMMARY
The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment
to the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to
every conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law,
will finance salary and benefits for a Juvenile Case Manager.
FY 2019 FY 2020 FY 2021 FY 2022 FY 2022 FY 2023
LINE ITEM DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET ESTIMATES ADOPTED
BEGINNING FUND
BALANCE 211,372 180,471 191,103 150,109 150,109 139,537
REVENUES
JUVENILE CASE MANAGER
FEES 36,324 33,100 18,475 22,000 17,700 22,000
TOTAL REVENUES 35,913 33,850 18,730 22,000 17,700 22,000
TOTAL FUNDS AVALIABLE 247,285 214,321 209,833 172,109 167,809 161,537
EXPENDITURES
PERSONNEL SERVICES 62,387 19,319 21,935 29,811 22,568 30,855
MATERIAL AND SUPPLIES 588 60 205 550 550 550
SUNDRY CHARGES - - 50 1,315 1,315 1,315
INTERNAL SERVICES 3,839 3,839 3,839 3,839 3,839 4,127
TOTAL EXPENDITURES 66,814 23,218 26,029 35,515 28,272 36,847
TOTAL FUNDS AVALIABLE 180,471 191,103 150,109 136,594 139,537 124,690
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