Page 364 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $550 N/A
Seminar - TBD
DUES $155 $100 $200 $200 $200 0%
Texas Court Clerks Association $0 $0 $0 $0 $110 N/A
Teen Court Association of Texas $0 $0 $0 $200 $90 N/A
SCHOOLS $325 $175 $475 $325 $810 70.5%
Teen Court Association Texas $0 $0 $0 $325 $410 N/A
Conference - Euless, TX
TX Mun. Ct Ed Ctr New Clerk $0 $0 $0 $0 $200 N/A
Seminar - TBD
TX Mun. Ct Ed Ctr Regional Clerk's $0 $0 $0 $0 $200 N/A
Seminar - TBD
COPY MACHINES $3,677 $310 $3,669 $3,581 $3,085 -15.9%

Total Contractual Services: $5,221 $1,626 $6,133 $5,473 $5,687 -7.3%

Supplies
OFFICE $1,190 $1,077 $1,600 $1,325 $1,200 -25%
FOOD $271 $137 $450 $357 $400 -11.1%
Food for Teen Court volunteer $0 $0 $0 $357 $350 N/A
trainings
Snacks for teen attorney $0 $0 $0 $0 $50 N/A
volunteers
WEARING APPAREL $86 $0 $170 $118 $150 -11.8%
Teen Court Volunteer Badges $0 $0 $0 $0 $20 N/A
City of Bedford Staff Shirts $0 $0 $0 $118 $130 N/A
FUEL AND OIL $154 $160 $144 $250 $275 91%
POSTAGE $536 $647 $600 $520 $550 -8.3%
BUSINESS FORMS $480 $190 $400 $148 $200 -50%
Enrollment forms $0 $0 $0 $0 $100 N/A
Envelopes $0 $0 $0 $0 $50 N/A
Program request forms $0 $0 $0 $148 $50 N/A
PROMOTIONAL AND $378 $297 $700 $503 $600 -14.3%
EDUCATIONAL
Promotional items for
recruitment and speaking $0 $0 $0 $503 $235 N/A
engagements
Teen Court Competition $0 $0 $0 $0 $170 N/A
registration fee
Volunteer recognition and $0 $0 $0 $0 $195 N/A
appreciation

Total Supplies: $3,093 $2,508 $4,064 $3,221 $3,375 -17%

Maintenance
MAINTENANCE MOTOR VEHICLES $93 $757 $850 $500 $470 -44.7%

Total Maintenance: $93 $757 $850 $500 $470 -44.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 364