Page 274 - FY 2025 Adopted Operating Budget and Business Plan
P. 274
Other Budget Information Return to Table of Contents
Court Technology Fund
FY 2025 Operating Position
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Projected beginning balance, available cash: $ 385,717
Revenues:
Court Technology fees $ 132,250
Civil Technology fees 2,646
Total Revenues $ 134,896
Total available resources $ 520,613
Expenditures:
Maintenance of Incode Software $ 105,140
BIS Digital Recording System Maintenance 19,125
Digital Resources - courtroom equipment maintenance 7,500
Novisign - docket signage 3,800
Incode training 4,800
Supplies/Computer softwareg 4,000
Total Expenditures $ 144,365
Remaining available balance $ 376,248
FY 2025 Adopted Budget and Business Plan 265 City of Arlington, Texas
