Page 236 - City of Fort Worth Budget Book

Special Project Funds Municipal Court Special Revenue Fund Statement

The Juvenile Case Management Project of the Special Purpose Fund was established under the authority of
Article 102.0174 of the Texas Code of Criminal Procedure to pay for costs related to juvenile case manager
positions.
The Truancy Prevention & Diversion Project of the Special Purpose Fund was established under the authority of
Article 102.015 of the Texas Code of Criminal Procedure. This legislation allows a governing body of a
municipality by ordinance to create a juvenile case manager fund.
FY2025 DISCUSSION AND SIGNIFICANT CHANGES

• These projects remain active and unappropriated revenue received through FY2023 totals $503,373. This
fund has 1 authorized position (AP) allocated 50% to Juvenile Case Manager Project and Truancy
Prevention & Diversion Project.

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