Page 41 - CityofSansomParkFY26AdoptedBudget

Court Technology Fund - Summary

The Court Technology Fund is a separate fund that supports the purchase and maintenance of technology used
by Sansom Park’s Municipal Court. This fund is also supported by a fee collected on certain court fines. It helps
pay for things like computers, software, electronic ticket writers, case management systems, and other digital
tools that help the court operate more efficiently and accurately. By having a dedicated Court Technology
Fund, we ensure that the court has up-to-date equipment and systems to handle cases, process payments, and
maintain records, which benefits the staff and the public alike.

Court Technology Fund Revenues, Expenses, and Net Surplus by Year

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Court Technology
Revenues 3,088 2,500 4,602 4,000 60.00%
Expenditures 2,971 2,500 7,112 4,000 60.00%
Net Surplus (Deficit) 118 - (2,510) - 0.00%

FY26 Court Technology Fund Revenues and Expenses by Line Item

Court Technology 2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Actual Adopted Budget Projected Proposed Budget Proposed FY26
Revenues
220-53901 Court Technology Fees 3,088 2,500 4,602 4,000 60.00%

Total 3,088 2,500 4,602 4,000 60.00%

2023-2024 2024-2025 2024-2025 2025-2026 Adopted FY25 vs
Expenses Actual Adopted Budget Projected Proposed Budget Proposed FY26
220-616-3420-00 IT Technical Support 2,971 - 2,500 2,500 0.00%
220-616-3453-00 Court Technology - 2,500 4,612 1,500 -40.00%
Total
2,971 2,500 7,112 4,000 60.00%

City of Sansom Park, TX 2025-2026 Adopted Budget 41