Page 124 - CityofKennedaleFY26AdoptedBudget

OVERVIEW: COURT TECHNOLOGY FUND

Revenue for the Court Technology Fund (16) comes from a $4 fee assessed to defendants
convicted of misdemeanors as a cost of court. Expenditures may only be used for technological
enhancements for the Municipal Court, including computer systems, computer networks,
computer hardware, computer software, imaging systems, electronic kiosks, electronic ticket
writers or docket management systems. 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 16 COURT TECHNOLOGY
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
16-4247-00-00 TECHNOLOGY FEES 7,328 6,500 4,817 -
16-4401-00-00 INVESTMENT INCOME 701 640 498 -
TOTAL REVENUES $ 8,030 $ 7,140 $ 5,315 $ -

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
16-5440-00-00 OFFICE EQUIP 5,464 10,000 6,825 13,202
16-5280-00-00 MINOR EQUIP/SMALL TOOLS >5K - - - -
16-5445-00-00 SOFTWARE 1,980 - - -
TOTAL EXPENDITURES $ 7,444 $ 10,000 $ 6,825 $ 13,202

NET CHANGE IN FUND BALANCE $ 586 $ (2,860) $ (1,510) $ (13,202)

BEGINNING FUND BALANCE — OCT 1 $ 14,126 $ 14,712 $ 14,712 $ 13,202
ENDING FUND BALANCE — SEPT 30 $ 14,712 $ 11,852 $ 13,202 $ (0)

CITYOFKENNEDALE.COM/FINANCE 123