Page 111 - KennedaleFY24AdoptedBudget
P. 111
OVERVIEW: JUVENILE CASE MANAGER FUND
Revenue for the Juvenile Case Manager Fund (18) comes from a $5 fee assessed to defendants
convicted of a “fine only misdemeanor offense” as a cost of court. Expenditures may only
finance the salary and benefits of a juvenile case manager that is employed by the Municipal
Court of the City of Kennedale. At present, funds resulting from the $5 fee are placed into the
General Fund (01) as a reimbursement for the wages and benefits of the City’s Juvenile Case
Manager.
FUND 18 JUVENILE CASE MANAGER FUND
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
18-4250-00-00 JUVENILE CASE MANAGEMENT FEE 442 500 280 300
18-4401-00-00 INVESTMENT INCOME 58 25 190 190
TOTAL REVENUES $ 500 $ 525 $ 470 $ 490
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
18-5570-00-00 SPECIAL SERVICES - - - 7,000
TOTAL EXPENDITURES $ - $ - $ - $ 7,000
NET CHANGE IN FUND BALANCE $ 500 $ 525 $ 470 $ (6,510)
BEGINNING FUND BALANCE — OCT 1 $ 8,123 $ 8,623 $ 8,623 $ 9,093
ENDING FUND BALANCE — SEPT 30 $ 8,623 $ 9,148 $ 9,093 $ 2,583
CITYOFKENNEDALE.COM/BUDGET 108
