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ADOPTED | BUDGET
MUNICIPAL COURT
DONATIONS FUND - 110 BUDGET
DIVISIONS FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
TEEN COURT $2,350 $4,000 $4,000 $4,000
TOTAL $2,350 $4,000 $4,000 $4,000
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST PROPOSED
MISCELLANEOUS $2,350 $4,000 $4,000 $4,000
TOTAL $2,350 $4,000 $4,000 $4,000
225 NRH | TEXAS
