Page 113 - CityofHaltomFY24Budget

City Of Haltom City Annual Budget, Fy2024 Special Revenue Funds City Of Haltom City Annual Budget, Fy2024 Special Revenue Funds

COURT TECHNOLOGY FUND JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal This fund received fees collected from defendants convicted of misdemeanor offenses. Juvenile
Court. The fees are $4 per conviction and are used for court technology enhancements. Case Manager fees are $5 per conviction and are used to fund salary and benefits for a juvenile
case manager for the Teen Court.

COURT TECHNOLOGY FUND JUVENILE CASE MANAGER FUND
BUDGET SUMMARY BUDGET SUMMARY

Actual Adopted Projected Adopted Actual Adopted Projected Adopted
FUND 16 FY2022 FY2023 FY2023 FY2024 FUND 17 FY2022 FY2023 FY2023 FY2024

Fund Balance, Beginning 4,630 (4,583) (4,583) (9,861) Fund Balance, Beginning 76,356 53,315 53,315 50,402

Revenues Revenues
Court Technology Fee 2,603 20,000 6,000 2,000 Juvenile Case Manager Fee 24,748 22,000 22,000 20,000
Local Mun Court Technology 19,930 6,000 20,000 22,000 Interest Income 211 400 87 22
Interest Income 6 500 500 500 Total Revenues 24,959 22,400 22,087 20,022
Transfer from General Fund 8,496 8,500 8,500 26,000
Total Revenues 31,035 35,000 35,000 50,500 Funds Available 101,315 75,715 75,402 70,424

Funds Available 35,665 30,417 30,417 40,639 Expenditures
Operations Expenditures - 1,000 1,000 2,600
Expenditures Transfer to General Fund 48,000 24,000 24,000 24,000
Technology Expenditures 40,248 32,000 40,278 40,500 Total Expenditures 48,000 25,000 25,000 26,600
Computer Equipment - - - -
Transfer to General Fund - - - - Fund Balance, Ending 53,315 50,715 50,402 43,824
Total Expenditures 40,248 32,000 40,278 40,500

Fund Balance, Ending (4,583) (1,583) (9,861) 139
Juvenile Case Manager Fund Ending Fund Balance
$75,000

Court Technology Fund Ending Fund Balance
$50,000
$10,000
$7,500
$25,000
$5,000
$2,500 $0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024
$0
Actual 2022 Adopted 2023 Projected 2023 Proposed 2024
($2,500)
($5,000)