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CITY OF FOREST HILL
FUND 5 COURT TECHNOLOGY 2026 Adopted
Budget
TECHNOLOGY FEE REVENUE $-
INTEREST REVENUE $-
ADMIN SERVICE FEE - COURT $(7,627.00 )
TOTAL COURT TECHNOLOGY REVENUE $(7,627.00)
OFFICE SUPPLIES & EQUIP $-
IT SUPPLIES & EQUIP $-
SOFTWARE $7,627.00
TOTAL COURT TECHNOLOGY EXPENDITURES $7,627.00
FUND 6 COURT SAFETY 2026 Adopted
Budget
BUILDING SECURITY FEE REVENUE $-
INTEREST REVENUE $-
ADMIN SERVICE FEE - SECURITY $(180,241.00)
TOTAL COURT SAFETY REVENUE $(180,241.00)
CAPITAL EQUIPMENT $180,241.00
TOTAL COURT SAFETY EXPENDITURES $180,241.00
2026 Adopted
FUND 8 COURT SECURITY & TECHNOLOGY
Budget
BUILDING SECURITY FEE REVENUE $(3,000.00)
TECHNOLOGY FEE REVENUE $(2,600.00)
INTEREST REVENUE $(3,804.00)
ADMIN SERVICE FEE - COURT $-
ADMIN SERVICE FEE - SECURITY $-
TOTAL COURT SECURITY & TECHNOLOGY REVENUE $(9,404.00)
OFFICE SUPPLIES & EQUIP $1,200.00
IT SUPPLIES & EQUIP $2,100.00
SOFTWARE $6,104.00
TOTAL COURT SECURITY & TECHNOLOGY EXPENDITURES $9,404.00
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