Page 254 - ArlingtonFY24AdoptedBudget

Other Budget Information

Court Technology Fund
FY 2024 Operating Position
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7. Docket management systems
8. Items or services related to the Court's technology systems that are not prohibited by law.
Projected beginning balance, available cash: $ 379,541
Revenues:
Court Technology fees $ 125,000
Civil Technology fees 2,600
Total Revenues $ 127,600
Total available resources $ 507,141
Expenditures:
Maintenance of Incode Software $ 105,140
Maintenance of Jury Software 25,287
BIS Digital Recording System Maintenance 19,125
Digital Resources - courtroom equipment maintenance 7,500
Novisign - docket signage 3,800
Incode training 4,600
Total Expenditures $ 165,452
Remaining available balance $ 341,689

FY 2024 Adopted Budget and Business Plan 245 City of Arlington, Texas