Page 90 - HasletFY24AdoptedBudget

Fund City of Haslet Department
General Line Item Detail Municipal Court
FY 2023-2024

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7100-06-00 Legal Services $ 11,296 $ 6,977 $ 8,100
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

Prosecutor services provided by attorney for monthly court hearings and
plea dockets.

Court held once a month ($500 monthly) $ 6,000 $ 6,000
milage (no longer necessary) $ - $ -
Bench Trials $ 500 $ 500
Miscellaneous charges $ 750 $ 750
Additional Court Dates for Jury Trials- 2 per year $ 850 $ 850

TOTAL $ 8,100 $ 8,100

ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-8180-06-00 Municipal Court $ 6,000 $ 6,000 $ 6,000
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request
Cost of Judge; regular court sessions including jury trials
$500/mo. $ 6,000 $ 6,000

TOTAL $ 6,000 $ 6,000
ACCOUNT # ACCOUNT NAME FY 20/21 FY 21/22 BUDGET 22/23
01-7520-06-00 Travel $ - $ - $ 1,950
SPENT YTD $ -
2022/2023 2023/2024
DESCRIPTION
Estimate Request

TEXAS COURT CLERKS CONFERENCE- HOTEL,MEALS, MILEAGE(ADMINISTRATO$ 1,000 $ 1,000
TMCEC DEPUTY CLERKS 12 HOURS CLASS $ 450 $ 450
NORTH TEXAS COURT CLERKS LOCAL PROGRAMS(DEPUTY CLERK/ADMINISTRA$ 150 $ 150
TMCEC COURT ADMINISTRATORS CONFERENCE $ 350 $ 350

TOTAL $ 1,950 $ 1,950

Haslet Adopted Budget FY 2023-2024 84