Page 29 - Proposed budget cover and insert sheets
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CITY OF HURST
FY 2025-2026 ADOPTED BUDGET
JUVENILE CASE MANAGER
REVENUES AND EXPENDITURES
The Juvenile Case Manager Fund was established by the Texas Legislature through an amendment to
the Texas Code of Criminal Procedures to allow the assessment of a $5.00 fee to be added to every
conviction through Municipal Court. The $5.00 fee is deposited into its own fund and, by law, will
finance salary and benefits for a Juvenile Case Manager.
ESTIMATED FUND BALANCE OCTOBER 1, 2025 $124,560
REVENUES
Case Manager Fees $0
Interest Earnings $3,737
TOTAL REVENUES $3,737
TOTAL FUNDS AVAILABLE $128,297
EXPENDITURES
Personnel $0
Materials & Supplies 0
Internal Services 0
Sundry 0
TOTAL EXPENDITURES $0
ESTIMATED FUND BALANCE AS OF SEPTEMBER 30, 2026 $128,297
