(8)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 02/05/2020
- Title:
- Amend fiscal year 2019-2020 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 20-XX, amending the City's fiscal year 2019-2020 budget to create two new Municipal Court funds, the Juvenile Case Manager and Truancy Prevention Fund and the Local Juror Reimbursement Fee Fund and the related budgets for those funds. (Finance)
BACKGROUND
The State of Texas has mandated the creation of these two new funds, separate and distinct from the City's General Fund.
The Juvenile Case Manager and Truancy Prevention Fee is $5 per violation and must be used for Juvenile Case Manager salary or Truancy Prevention Program. Local Juror Reimbursement Fee is $0.10 per violation to be used to pay our jurors or jury costs.
Municipal Court Administrator estimates annual revenue of the Juvenile Case Manager and Truancy Prevention Fund at $45,000 and the estimated annual revenue of the Local Juror Reimbursement Fee Fund at $2,000.
ANALYSIS
Budget Amendment:
Municipal Court Juvenile Case Mgr/Truancy Prevention Fund (Fund 239):
Fund Expenses $45,000.00
Fine Revenues ($45,000.00)
Municipal Court Local Juror Reimbursement Fee Fund (Fund 241):
Fund Expenses $2,000.00
Fine Revenues ($2,000.00)
Municipal Court Juvenile Case Mgr/Truancy Prevention Fund (Fund 239):
Fund Expenses $45,000.00
Fine Revenues ($45,000.00)
Municipal Court Local Juror Reimbursement Fee Fund (Fund 241):
Fund Expenses $2,000.00
Fine Revenues ($2,000.00)