Page 8 - WestworthVillageFY24ApprovedBudget
P. 8
General Fund Page 8 of 30
Budget
ACCT 2024
Total Training $ 2,700
Equipment
01-604-625013 Office Equipment $ 500
Total Equipment $ 500
Professional Services
01-604-630009 Judge $ 16,000
01-604-630010 Magistrate & Juror Fee $ 3,000
01-604-630011 Prosecutor $ 20,000
01-604-630012 Translator $ 2,400
Total Professional Services $ 41,400
Capital Expense
01-604-650002 Court Security $ 1,000
Total Capital Expense $ 1,000
Information Tech
01-604-660004 Third Party Provider $ 19,000
01-604-660005 Maintenance Contracts $ 22,000
01-604-660006 Equip/Software Purch/Maint $ 5,000
Total Information Tech $ 46,000
TOTAL COURT $ 174,868
Fire Protection and Prevention Services
Miscellaneous
01-605-635102 City of Fort Worth Contract $ 351,160
Total Miscellaneous $ 351,160
TOTAL Fire Protection & Prevention $ 351,160
Library
Reimbursements
01-608-620006 FW Library Card Reimb $ 500
01-608-620002 Dues & Memberships $ 200
