Page 239 - Watauga FY22-23 Budget

SPECIAL REVENUE FUNDS

JURY FEES FUND – FUND 29

The Jury Fee Fund was established in FY2019-2020 with the passage of SB346 by
Texas during the 86th Legislature Session taking effect January 1, 2020. The Senate
Bill enacted changes to the fines, fees, and court costs landscapes. These fees are
assessed upon conviction of any fine-only misdemeanor, including a parking or
pedestrian offense.

This fee is used to fund juror reimbursements and otherwise finance jury services.

BUDGET SUMMARY

HISTORY HISTORY PROJECTED YEAR BUDGET %CHANGE
2019-2020 2020-2021 2021-2022 2021-2022 2022-2023 FY2021-2022
Actual Actual Budget Projected Budget vs 2020-2021

Fund Balance, October 1 $0 $205 $405 $562 $812
Revenues:
Jury Fees 205 357 200 250 300 100.0%
Interest Earnings 0 0 0 0 0 0.0%
Total Revenues $205 $357 $200 $ 250 $ 300 100.0%

Total Available Resources $205 $562 $605 $ 812 $ 1,112 100.0%

Expenditures:
Juror Reimbursements 0 0 0 0 0 100.0%
Jury Services 0 0 0 0 0
Expenditures $0 $0 $0 $0 $0 100.0%

TOTAL EXPENDITURES $0 $0 $0 $0 $0 100.0%

Fund Balance, September 30 $205 $562 $605 $812 $1,112

CHANGE IN FUND BALANCE $205 $357 $200 $250 $300

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