Page 109 - CityofKennedaleFY25AdoptedBudget
P. 109
OVERVIEW: COURT TECHNOLOGY FUND
Revenue for the Court Technology Fund (16) comes from a $4 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for technological
enhancements for the Municipal Court, including computer systems, computer networks,
computer hardware, computer software, imaging systems, electronic kiosks, electronic ticket
writers, or docket management systems.
FUND 16 COURT TECHNOLOGY
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
16-4251-00-00 TECHNOLOGY FEES 4,513 3,600 6,468 6,500
16-4401-00-00 INVESTMENT INCOME 672 450 635 640
TOTAL REVENUES $ 5,185 $ 4,050 $ 7,103 $ 7,140
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
16-5440-00-00 OFFICE EQUIP - 10,000 2,000 10,000
16-5280-00-00 MINOR EQUIP/SMALL TOOLS >5K 347 -
16-5445-00-00 SOFTWARE 8,481 700
TOTAL EXPENDITURES $ 8,828 $ 10,000 $ 2,700 $ 10,000
NET CHANGE IN FUND BALANCE $ (3,643) $ (5,950) $ 4,403 $ (2,860)
BEGINNING FUND BALANCE — OCT 1 $ 17,769 $ 14,126 $ 14,126 $ 18,529
ENDING FUND BALANCE — SEPT 30 $ 14,126 $ 8,176 $ 18,529 $ 15,669
CITYOFKENNEDALE.COM/BUDGET 109
