Page 27 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED BUDGET
COURT TECHNOLOGY FUND
REVENUES AND EXPENDITURES
The Court Technology Fund was established by the Texas Legislature through an amendment to the
Texas Code of Criminal Procedures to allow the assessment of a $4.00 fee to be added to every
conviction through Municipal Court to help purchase technology upgrades for Municipal Court. The
$4.00 fee is deposited into its own fund and, by law, may assist in financing the purchase of
technological enhancements for municipal court.
ESTIMATED FUND BALANCE OCTOBER 1, 2024 $176,747
REVENUES
Technology Fees $16,000
Interest Earnings $5,800
TOTAL REVENUES $21,800
TOTAL FUNDS AVAILABLE $198,547
EXPENDITURES
Materials and Supplies $4,150
Maintenance 6,360
Sundry 8,336
Internal Services 17,000
TOTAL EXPENDITURES $35,846
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2025 $162,701
