Page 110 - CityofKennedaleFY25AdoptedBudget
P. 110
OVERVIEW: LOCAL YOUTH DIVERSION FUND
Revenue for the Local Youth Diversion Fund (18) comes from a $5 fee assessed to defendants
convicted of a “fine only misdemeanor offense” as a cost of court. Expenditures may only
finance the salary and benefits of a juvenile case manager that is employed by the Municipal
Court of the City of Kennedale. At present, funds resulting from the $5 fee are placed into the
General Fund (01) as a reimbursement for the wages and benefits of the City’s Juvenile Case
Manager.
FUND 18 LOCAL YOUTH DIVERSION FUND
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
18-4250-00-00 JUVENILE CASE MANAGEMENT FEE 257 300 250 300
18-4401-00-00 INVESTMENT INCOME 302 190 383 385
TOTAL REVENUES $ 560 $ 490 $ 633 $ 685
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
18-5570-00-00 SPECIAL SERVICES - 7,000 - -
TOTAL EXPENDITURES $ - $ 7,000 $ - $ -
NET CHANGE IN FUND BALANCE $ 560 $ (6,510) $ 633 $ 685
BEGINNING FUND BALANCE — OCT 1 $ 8,623 $ 9,183 $ 9,183 $ 9,816
ENDING FUND BALANCE — SEPT 30 $ 9,183 $ 2,673 $ 9,816 $ 10,501
CITYOFKENNEDALE.COM/BUDGET 110
