Page 351 - 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)
Teen Court Association of Texas Winter $0 $0 $0 $89 $0 0%
Meeting - TBD
Teen Court Association of Texas Summer $0 $0 $0 $100 $0 0%
Meeting - TBD
DUES $100 $155 $200 $200 $200 0%
Texas Court Clerks Association $0 $0 $0 $110 $110 N/A
Teen Court Association of Texas $0 $0 $0 $90 $90 N/A
SCHOOLS $0 $325 $475 $175 $475 0%
Teen Court Association Texas Conference - $0 $0 $0 $0 $175 N/A
TBD
Teen Court Association of Texas $0 $0 $0 $175 $0 0%
Conference - Georgetown, TX
TX Mun. Ct Ed Ctr New Clerk Seminar - $0 $0 $0 $0 $150 N/A
TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $150 N/A
Seminar - TBD
COPY MACHINES $6,740 $3,677 $2,300 $3,691 $3,669 59.5%

Total Contrac tual Ser vices: $7, 220 $5, 221 $ 4 ,775 $5,111 $6 ,133 28 .4%

Supplies
OFFICE $1,389 $1,190 $1,200 $1,200 $1,600 33.3%
FOOD $242 $271 $450 $425 $450 0%
Food for Teen Court volunteer trainings $0 $0 $0 $250 $400 N/A
Snacks for teen attorney volunteers $0 $0 $0 $175 $50 N/A
WEARING APPAREL $106 $86 $170 $150 $170 0%
Teen Court Volunteer Badges $0 $0 $0 $0 $30 N/A
Shirts for staff members $0 $0 $0 $150 $140 N/A
FUEL AND OIL $182 $154 $110 $137 $144 30.9%
POSTAGE $489 $536 $600 $510 $600 0%
BUSINESS FORMS $574 $480 $800 $750 $400 -50%
Enrollment forms $0 $0 $0 $190 $200 N/A
Envelopes $0 $0 $0 $350 $100 N/A
Program request forms $0 $0 $0 $210 $100 N/A
PROMOTIONAL AND EDUCATIONAL $524 $378 $700 $665 $700 0%
Certi cates for volunteers and community $0 $0 $0 $0 $25 N/A
service sites
Promotional items for recruitment and $0 $0 $0 $465 $250 N/A
speaking engagements
Teen Court Competition registration fee $0 $0 $0 $0 $200 N/A
Volunteer recognition and appreciation $0 $0 $0 $200 $225 N/A
Total Supplies: $3,505 $3,093 $ 4 ,030 $3, 837 $ 4 ,064 0. 8%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 351