Page 90 - FY 2026-2027 Adopted Budget Book

Local Youth Diversion Fund

This special revenue fund was established January 2020 in accordance with S.B. No. 346, which states a
person convicted of a nonjailable misdemeanor offense, including a criminal violation of a municipal ordinance,
shall pay $14 as a court cost, in addition to all other costs, on conviction. This $14 court cost is allocated into
separate funds, including 35.7143 percent (or $5.00) to the Local Youth Diversion Fund.

The Local Youth Diversion Fund is utilized to cover a portion of the cost of a Municipal Court Juvenile Clerk.
This fund allows the City of Bedford to finance the salary, benefits, training, travel expenses, office supplies,
and other necessary expenses relating to the position of Municipal Court Juvenile Clerk, whose primary
responsibility is that of a juvenile case manager.

Fund Summary

Projected revenues total $34.1K, which represents a 16% increase over the prior year.
Budgeted expenditures are decreasing by 7% to $32.5K in FY2027.

$30K

Amount $20K Revenues
Expenditures
$10K

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
Fines & Forfeitures $34,452 $28,587 $28,000 $32,500 $32,500 16%
Interest Income $2,232 $1,848 $1,500 $1,165 $1,625 8%
REVENUES TOTAL $36,684 $30,436 $29,500 $33,665 $34,125 16%
Expenditures
Transfers $33,600 $36,853 $35,000 $35,000 $32,500 -7%
EXPENDITURES TOTAL $33,600 $36,853 $35,000 $35,000 $32,500 -7%
Total Revenues less $3,084 -$6,417 -$5,500 -$1,335 $1,625 –
Expenditures

FY 2026-2027 Adopted Budget Book · September 15, 2026 86