Page 113 - HaltomCityFY25Budget

City Of Haltom City Annual Budget, FY2025 Special Revenue Funds

JUVENILE CASE MANAGER FUND

This fund received fees collected from defendants convicted of misdemeanor offenses. Juvenile Case
Manager fees are $5 per conviction and are used to fund salary and benefits for a juvenile case manager for
the Teen Court.

JUVENILE CASE MANAGER FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 17 FY2023 FY2024 FY2024 FY2025

Fund Balance, Beginning 53,315 36,803 36,803 38,653

Revenues
Juvenile Case Manager Fee 5,495 20,000 20,000 5,000
Interest Income 2,143 22 950 1,000
Total Revenues 7,638 20,022 20,950 6,000
Funds Available 60,953 56,825 57,753 44,653

Expenditures
Operations Expenditures 150 2,600 3,100 2,000
Transfer to General Fund 24,000 24,000 16,000 16,000
Total Expenditures 24,150 26,600 19,100 18,000

Fund Balance, Ending 36,803 30,225 38,653 26,653

Juvenile Case Manager Fund Ending Fund Balance
$50,000

$25,000

$0
Actual 2023 Adopted 2024 Projected 2024 Proposed 2025