Page 106 - KennedaleFY24AdoptedBudget
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OVERVIEW: COURT TECHNOLOGY FUND
Revenue for the Court Technology Fund (16) comes from a $4 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for technological
enhancements for the Municipal Court, including computer systems, computer networks,
computer hardware, computer software, imaging systems, electronic kiosks, electronic ticket
writers or docket management systems.
FUND 16 COURT TECHNOLOGY
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
16-4251-00-00 TECHNOLOGY FEES 3,323 2,000 3,600 3,600
16-4401-00-00 INVESTMENT INCOME 114 40 450 450
TOTAL REVENUES $ 3,437 $ 2,040 $ 4,050 $ 4,050
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
16-5440-00-00 OFFICE EQUIP - 4,800 10,000
TOTAL EXPENDITURES $ - $ - $ 4,800 $ 10,000
NET CHANGE IN FUND BALANCE $ 3,437 $ 2,040 $ (750) $ (5,950)
BEGINNING FUND BALANCE — OCT 1 $ 14,332 $ 17,769 $ 17,769 $ 17,019
ENDING FUND BALANCE — SEPT 30 $ 17,769 $ 19,809 $ 17,019 $ 11,069
CITYOFKENNEDALE.COM/BUDGET 103
