Page 112 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

COURT TECHNOLOGY FUND

This fund received fees collected from defendants convicted of misdemeanor offenses in Municipal Court.
The fees are $4 per conviction and are used for court technology enhancements.

COURT TECHNOLOGY FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 16 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning (4,583) (10,864) (10,864) (1,364)

Revenues
Court Technology Fee 1,529 2,000 2,000 2,000
Local Mun Court Technology 23,854 22,000 22,000 22,000
Interest Income - 500 - -
Transfer from General Fund 8,496 26,000 26,000 26,000
Total Revenues 33,879 50,500 50,000 50,000

Funds Available 29,297 39,636 39,136 48,636

Expenditures
Technology Expenditures 40,161 40,500 40,500 44,000
Computer Equipment - - - -
Transfer to General Fund - - - -
Total Expenditures 40,161 40,500 40,500 44,000

Fund Balance, Ending (10,864) (864) (1,364) 4,636

Court Technology Fund Ending Fund Balance

$10,000
$7,500
$5,000
$2,500

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025
($2,500)
($5,000)