Page 376 - HasletFY24AdoptedBudget
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Fund - 14 City of Haslet Fund 14
Municipal Court Technology Summary Municipal Court Technology
FY 2023-2024
FY 2023 FY 2024
CURRENT PROJECTED PROPOSED
Account Name BUDGET YEAR END BUDGET
Fund Balance, October 1 $ 12,726 $ 12,726 $ 11,184
Revenues
Interest Income $ 100 $ 100 $ 100
Court Technology
Revenue $ 8,000 $ 1,600 $ 1,800
Total Revenues $ 8,100 $ 1,700 $ 1,900
Total Available Resources $ 20,826 $ 14,426 $ 13,084
Expenditures
Computer Equipment $ 2,000 $ 2,000 $ 2,000
Court Software $ - $ - $ -
Handheld
Ticketwriters and
Software $ 1,242 $ 1,242 $ 5,342
Total Expenditures $ 3,242 $ 3,242 $ 7,342
Fund Balance, Sept 30 $ 17,584 $ 11,184 $ 5,742
Haslet Adopted Budget FY 2023-2024 368
