Page 48 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 23
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
MUNICIPAL COURT
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________
616-3451-00 Judge PERMANENT NOTES:

Judge's contract pay

616-3452-00 Court Security PERMANENT NOTES:
Bailiff

616-3601-00 Dues & Subscriptions PERMANENT NOTES:
TMCCA Texas Municipal Court Clerks Association and North
Texas Court Clerks Association

UTILITIES
106-616-4000-00 Electricity 0 0 0 0 0 0
106-616-4003-00 Telephone 0 0 2,570 0 0 2,570
TOTAL UTILITIES 0 0 2,570 0 0 2,570

MAINTENANCE
106-616-5000-00 Office Equip. Maintenanc 0 0 0 0 0 0
106-616-5006-00 Licensing & Maintenance 2,458 2,978 4,947 5,995 0 6,854
TOTAL MAINTENANCE 2,458 2,978 4,947 5,995 0 6,854

616-5006-00 Licensing & Maintenance FePERMANENT NOTES:
Incode

616-5006-00 Licensing & Maintenance FeCURRENT YEAR NOTES:
Incode $4816 includes Exeu Time $150 and Brazos (ticket
writer interface $1018.05/Spillman interface $1176.70;
Lexis Nexis $1638 and Antivirus $242.72

CAPITAL OUTLAY
106-616-8800-00 Capital Outlay 0 0 0 0 0 0
106-616-8800-01 Capital Outlay-Court Sec 0 0 0 0 0 0
106-616-8800-02 Capital Outlay-Court Tec 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL MUNICIPAL COURT 103,923 110,975 114,323 96,348 0 118,017