Page 125 - CityofKennedaleFY26AdoptedBudget

OVERVIEW: MUNIPCAL COURT BUILDING SECURITY AND TECHNOLOGY FUND

This new fund, created by House Bill 1950, combines resources previously designated for the
Court Security and Court Technology Funds, effectively consolidating those uses. Revenue for
this fund will come from a separate $3 and $4 fees assessed to defendants convicted of
misdemeanors as costs of the court. Expenditures may 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.
Expenditures may also 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.

FUND 19 MUNICIPAL COURT BUILDING SECURITY AND TECHNOLOGY FUND
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
19-4250-00-00 COURT FEE INCOME - - 4,907 15,350
19-4401-00-00 INVESTMENT INCOME - - 499 1,475
TOTAL REVENUES $ - $ - $ 5,406 $ 16,825

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
19-5280-04-01 MINOR EQUIP/SMALL TOOLS >5K - - - -
19-5803-04-01 BUILDING MAINTENANCE - - - 5,000
19-5440-04-01 OFFICE EQUIP - - - 5,000
19-5445-04-01 SOFTWARE - - - -
TOTAL EXPENDITURES $ - $ - $ - $ 10,000

NET CHANGE IN FUND BALANCE $ - $ - $ 5,406 $ 6,825

BEGINNING FUND BALANCE — OCT 1 $ - $ - $ - $ 5,406
ENDING FUND BALANCE — SEPT 30 $ - $ - $ 5,406 $ 12,231

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