Page 27 - Proposed Operating Budget FY24
P. 27
CITY OF HURST
FY 2023 - 2024 ADOPTED BUDGET
JUVENILE CASE MANAGER
REVENUES AND EXPENDITURES
The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to every
conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law, will
finance salary and benefits for a Juvenile Case Manager.
ESTIMATED FUND BALANCE OCTOBER 1, 2023 $118,074
REVENUES
Case Manager Fees $22,000
Interest Earnings $5,000
TOTAL REVENUES $27,000
TOTAL FUNDS AVAILABLE $145,074
EXPENDITURES
Personnel $31,205
Materials & Supplies 500
Internal Services 4,127
Sundry 1,315
TOTAL EXPENDITURES $37,147
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2024 $107,927
