Page 198 - CITY OF AZLE, TEXAS

CITY OF AZLE
COURT TECHNOLOGY FUND
FY 2023-24

The Court Technology Fund was established by City Ordinance in 2001 under the authority of the Texas
Code of Criminal Procedure, Article 102.0172. Revenues are collected from a $4.00 fee charged to all
defendants convicted in Municipal Court. The purpose of the fee is to finance the purchase of technological
enhancements for the Municipal Court of the City of Azle.

The fund is accounted for on a modified accrual basis of accounting. Revenues are recorded when
available and measurable. Expenditures are recorded when the liability is incurred.

Court Technology Fund Summary

2019-20 2020-21 2021-22 2022-23 2022-23 2023-24 2023-24 2023-24
Actual Actual Actual Budget Estimated Proposed CM Rec'd Approved

Beginning Balance 57,476 18,340 21,130 20,534 20,534 14,034 14,034 14,034

Plus: Fund Revenue

Court Technology Fee 11,662 8,891 10,279 9,500 10,000 10,000 10,000 10,000
Interest 297 9 91 35 500 500 500 500
Total Resources Available 69,435 27,240 31,501 30,069 31,034 24,534 24,534 24,534
Less: Fund Expenditures

Transfer to CIP for City Hall 45,000 - - - - - - -
Minor Equipment 277 - - - - - - -

Computer System Fees 5,818 6,109 10,966 24,000 17,000 18,000 18,000 18,000
Total Fund Expenditures 51,095 6,109 10,966 24,000 17,000 18,000 18,000 18,000

Fund Balance 18,340 21,130 20,534 6,069 14,034 6,534 6,534 6,534

City of Azle FY 2023-2024 Budget 187