Page 145 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

JURY FEES FUND – FUND 29

The Jury Fee Fund was established in FY2019-2020 with
the passage of SB346 by Texas during the 86th
Legislature Session taking effect January 1, 2020. The
Senate Bill enacted changes to the fines, fees, and court
costs landscapes. These fees are assessed upon
conviction of any fine-only misdemeanor, including a
parking or pedestrian offense.

This fee is used to fund juror reimbursements and otherwise finance jury services.

JURY FEE FUND BUDGET SUMMARY

HISTORY PROJECTED YEAR BUDGET %CHANGE
2022-2023 2023-2024 2024-2025 2024-2025 2025-2026 FY2025-2026
Actual Actual Budget Projected Budget vs 2024-2025
Fund Balance, October 1 $913 $1,175 $1,475 $1,463 $1,763
Revenues:
Jury Fees 262 288 300 300 300 0.0%
Interest Earnings 0 0 0 0 0 0.0%
Total Revenues $262 $288 $ 300 $ 300 $ 300 0.0%

Total Available Resources $1,175 $1,463 $ 1,775 $ 1,763 $ 2,063 16.2%
Expenditures:
Juror Reimbursements 0 0 0 0 0 0.0%
Jury Services 0 0 0 0 0 0.0%
Expenditures $0 $0 $0 $0 $0 0.0%

TOTAL EXPENDITURES $0 $0 $0 $0 $0 0.0%
Fund Balance, September 30 $1,175 $1,463 $1,775 $1,763 $2,063

CHANGE IN FUND BALANCE $262 $288 $300 $300 $300

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