Page 126 - CityofKennedaleFY26AdoptedBudget

OVERVIEW: LOCAL YOUTH DIVERSION FUND

Revenue for the Local Youth Diversion Fund (18) comes from a $5 fee assessed to defendants
convicted of a “fine only misdemeanor offense” as a cost of court. Expenditures may only
finance the salary and benefits of a juvenile case manager that is employed by the Municipal
Court of the City of Kennedale. At present, funds resulting from the $5 fee are placed into the
General Fund (01) as a reimbursement for the wages and benefits of the City’s Juvenile Case
Manager.

FUND 18 LOCAL YOUTH DIVERSION FUND
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
18-4248-00-00 LOCAL YOUTH DIVERSION FEES 77 300 18 50
18-4401-00-00 INVESTMENT INCOME 420 385 552 500
TOTAL REVENUES $ 497 $ 685 $ 570 $ 550
Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
18-5570-00-00 SPECIAL SERVICES - 7,000 - 10,000
TOTAL EXPENDITURES $ - $ 7,000 $ - $ 10,000
NET CHANGE IN FUND BALANCE $ 497 $ (6,315) $ 570 $ (9,450)

BEGINNING FUND BALANCE — OCT 1 $ 9,183 $ 9,680 $ 9,680 $ 10,250
ENDING FUND BALANCE — SEPT 30 $ 9,680 $ 3,365 $ 10,250 $ 800

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