Page 241 - CityofArlingtonFY26AdoptedBudget
P. 241
Other Budget Information
Court Technology Fund
FY 2026 Operating Position
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Beginning Balance $ 389,405
Revenues:
Court Technology Fees $ 162,675
Civil Technology Fees 3,889
Total Revenues $ 166,564
Total Available Funds $ 555,969
Expenditures:
Maintenance of Incode Software $ 110,397
Systems Administrator Partial Salary 50,000
BIS Digital Recording System Maintenance 20,081
AV - Courtroom Equipment Maintenance 7,875
Novisign - Docket Signage 3,990
Incode Training 5,040
Supplies/Computer Software/Hardware 4,200
Total Expenditures $ 201,583
Ending Balance $ 354,386
FY 2026 Proposed Budget and Business Plan 235 City of Arlington, Texas
