Page 348 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget
vs.
FY2025
Budgeted
(%
Change)
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $600 $600 N/A
Seminar - TBD
DUES $635 $635 $640 $650 $650 1.6%
National Association for Court $0 $0 $0 $150 $150 N/A
Administration
Texas Association for Court Administration $0 $0 $0 $75 $75 N/A
Texas Court Clerks Association $0 $0 $0 $275 $275 N/A
Texas Municipal Court Association $0 $0 $0 $150 $150 N/A
SCHOOLS $600 $1,200 $1,550 $1,300 $1,450 -6.5%
TX Mun. Ct. Ed Ctr Local Training - TBD $0 $0 $0 $0 $150 N/A
TX Court Clerks Association (TCCA) Annual $0 $0 $0 $300 $300 N/A
Conference - TBD
TX Mun. Ct Ed Ctr Court Administrator's $0 $0 $0 $150 $150 N/A
Seminar - TBD
TX Mun. Ct Ed Ctr Juvenile Case Mgr $0 $0 $0 $150 $150 N/A
Conference - TBD
TX Mun. Ct Ed Ctr Mun. Judge's Seminar - $0 $0 $0 $250 $250 N/A
TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $450 $450 N/A
Seminar - TBD
BANK AND CREDIT CARD FEES $0 $6,402 $0 $6,615 $6,615 N/A
COPY MACHINES $0 $135 $0 $0 $0 0%
COURT COSTS $1,191 $1,571 $1,500 $1,380 $1,500 0%
Interpretation Services $0 $0 $0 $860 $900 N/A
Jury Payments $0 $0 $0 $520 $600 N/A
CONTRACT LABOR $31,459 $32,477 $0 $0 $0 0%
Total Contrac tual Ser vices: $211,108 $220, 856 $175, 850 $197,098 $182 ,475 3. 8%

Supplies
OFFICE $3,230 $2,675 $5,160 $5,100 $5,150 -0.2%
General Of ce Supplies $0 $0 $0 $2,542 $2,300 N/A
Water for Municipal Court $0 $0 $0 $800 $800 N/A
Brazos Technology Ticket Writer Paper $0 $0 $0 $1,208 $1,250 N/A
Toner for Court Jacket Printer $0 $0 $0 $400 $600 N/A
Toner for Desktop Printers $0 $0 $0 $150 $200 N/A
FOOD $0 $150 $0 $0 $0 0%
WEARING APPAREL $504 $582 $590 $587 $590 0%
City of Bedford Staff Shirts $0 $0 $0 $428 $375 N/A
Municipal Judge Robe & Cleaning $0 $0 $0 $159 $215 N/A
FUEL AND OIL $0 $0 $0 $42 $0 0%
MINOR APPARATUS $365 $0 $1,500 $3,124 $1,500 0%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 348