Page 31 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2024-2025 PROPOSED BUDGET
JUVENILE CASE MANAGER
REVENUES AND EXPENDITURES
The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment to the
Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to every
conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law, will finance
salary and benefits for a Juvenile Case Manager.
ESTIMATED FUND BALANCE OCTOBER 1, 2024 $142,566
REVENUES
Case Manager Fees $11,500
Interest Earnings $4,277
TOTAL REVENUES $15,777
TOTAL FUNDS AVAILABLE $158,343
EXPENDITURES
Personnel $31,498
Materials & Supplies 500
Internal Services 4,125
Sundry 1,315
TOTAL EXPENDITURES $37,438
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2025 $120,905
