Page 104 - KennedaleFY24AdoptedBudget

OVERVIEW: COURT SECURITY FUND

Revenue for the Court Security Fund (12) comes from a $3 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for security
personnel, services and items related to buildings that house the operations of our Municipal
Court. These items include the purchase or repair of x-ray machines and conveying systems,
hand-held metal detectors, walk-through metal detectors, identification cards and systems,
electronic locking and surveillance equipment, bailiffs or security contract personnel during
times when they are providing appropriate security services, signage, confiscated weapons
inventory and tracking systems, locks, chains, or other security hardware and other item or
service permitted by law.

FUND 12 COURT SECURITY FUND
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget

12-4250-00-00 COURT SECURITY FEE 3,918 2,800 3,200 3,200
12-4401-00-00 INVESTMENT INCOME 191 150 650 650
TOTAL REVENUES $ 4,110 $ 2,950 $ 3,850 $ 3,850

Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
12-5403-00-00 BUILDING MAINTENANCE - 12,000 4,494 10,000
TOTAL EXPENDITURES $ - $ 12,000 $ 4,494 $ 10,000

NET CHANGE IN FUND BALANCE $ 4,110 $ (9,050) $ (644) $ (6,150)

BEGINNING FUND BALANCE — OCT 1 $ 25,248 $ 29,358 $ 29,358 $ 28,713
ENDING FUND BALANCE — SEPT 30 $ 29,358 $ 20,308 $ 28,713 $ 22,563

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