Page 27 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
COURT BUILDING SECURITY & TECHNOLOGY FUND
REVENUES AND EXPENDITURES
The Municpal Court Security & Technology Fund was established by the Texas Legislature
through an amendment to the Texas Code of Criminal Procedures to allow the assessment of a
$4.90 fee to be added to every conviction through Municipal Court to help purchase items for or
relating to the security of the Municipal Court. The $4.90 fee is deposited into its own fund and,
by law, provides funding for the security of court operations. The Court Technology Fund was
established by the Texas Legislature through an amendment to the Texas Code of Criminal
Procedures to allow the assessment of a $4.00 fee to be added to every conviction through
Municipal Court to help purchase technology upgrades for Municipal Court. The $4.00 fee is
deposited into its own fund and, by law, may assist in financing the purchase of technological
enhancements for municipal court. In 2025 legislation was passed that merged these two funds
into one creating the new Fund 151 Court Building Security & Technology Fund.
ESTIMATED FUND BALANCE OCTOBER 1, 2025 $281,430
REVENUES
Security Fees $9,600
Interest Earnings $5,800
Technology Fees $8,200
TOTAL REVENUES $23,600
TOTAL FUNDS AVAILABLE $305,030
EXPENDITURES
Materials & Supplies 10,910
Maintenance 4,060
Sundry 15,657
Internal Services 18,350
TOTAL EXPENDITURES $48,977
FUND BALANCE AS OF SEPTEMBER 30, 2026 $256,053
