Page 231 - CityofWataugaAdoptedBudgetFY24
P. 231

SPECIAL REVENUE FUNDS



                                        JURY FEES FUND – FUND 29


               The  Jury  Fee  Fund  was  established  in  FY2019-2020  with  the  passage  of  SB346  by
               Texas during the 86th Legislature Session taking effect January 1, 2020.  The Senate
               Bill enacted changes to the fines, fees, and court costs  landscapes.  These fees are
               assessed  upon  conviction  of  any  fine-only  misdemeanor,  including  a  parking  or
               pedestrian offense.

               This fee is used to fund juror reimbursements and otherwise finance jury services.


                                         JURY FEE FUND BUDGET SUMMARY

                                                 HISTORY                  PROJECTED YEAR       BUDGET %CHANGE
                                           2020-2021 2021-2022    2022-2023 2022-2023      2023-2024   FY2023-2024
                                             Actual     Actual      Budget    Projected    Proposed    vs 2022-2023

                Fund Balance, October 1         $205       $562        $812        $913        $1,213
                Revenues:
                     Jury Fees                   357        351         300         300          300      0.0%
                     Interest Earnings             0          0            0          0            0      0.0%
                Total Revenues                  $357       $351        $300 $             300  $             300  0.0%



                Total Available Resources       $562       $913       $1,112 $          1,213  $          1,513  36.1%


                Expenditures:
                       Juror Reimbursements        0          0            0          0            0      0.0%
                       Jury Services               0          0            0          0            0      0.0%
                 Expenditures                     $0         $0          $0          $0           $0      0.0%





                TOTAL EXPENDITURES                $0         $0          $0          $0           $0      0.0%

                Fund Balance, September 30      $562       $913       $1,112     $1,213        $1,513


                CHANGE IN FUND BALANCE          $357      ($562)       $300        $300         $300













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