Page 123 - CityofKennedaleFY26AdoptedBudget

OVERVIEW: COURT SECURITY FUND

Revenue for the Court Security Fund (12) comes from a $3 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for security
personnel, services and items related to buildings that house the operations of our Municipal
Court. These items include the purchase or repair of x-ray machines and conveying systems,
hand-held metal detectors, walk-through metal detectors, identification cards and systems,
electronic locking and surveillance equipment, bailiffs or security contract personnel during
times when they are providing appropriate security services, signage, confiscated weapons
inventory and tracking systems, locks, chains, or other security hardware and other item or
service permitted by law. Starting May 29, 2025, court security revenue has been directed to
the Municipal Court Building Security and Technology Fund (19). This fund will cease to exist
once the balance reaches zero.

FUND 12 COURT SECURITY FUND
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
12-4249-00-00 COURT SECURITY FEE 8,949 7,915 4,950 -
12-4401-00-00 INVESTMENT INCOME 1,512 1,320 495 -
TOTAL REVENUES $ 10,462 $ 9,235 $ 5,445 $ -

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
12-5303-00-01 BUILDING MAINTENANCE 6,853 (26,570) 20,570 18,146
TOTAL EXPENDITURES $ 6,853 $ (26,570) $ 20,570 $ 18,146

NET CHANGE IN FUND BALANCE $ 3,608 $ 35,805 $ (15,125) $ (18,146)

BEGINNING FUND BALANCE — OCT 1 $ 29,663 $ 33,271 $ 33,271 $ 18,146
ENDING FUND BALANCE — SEPT 30 $ 33,271 $ 69,076 $ 18,146 $ 0

CITYOFKENNEDALE.COM/FINANCE 122