City of DeSoto, Texas
FY 2024-25 Adopted Budget
JUVENILE CASE MANAGER FUND
SUMMARY FUND 224
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
59,650 $
71,591 $
71,591 $
55,389 $
36,606
FUND BALANCE-BEGINNING BAL. $
REVENUE FINES & FEES MUNICIPAL COURT
16,505 2,594 40,000 59,099 118,749
16,000
16,000
16,000 1,000 5 0,000 67,000 122,389
16,000 1,000 5 0,000 67,000 103,606
INTEREST REVENUE INTERFUND TRANSFERS
100
100
50,000 66,100 137,691
50,000 66,100 137,691
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
47,158
80,462
80,462
83,193
88,137
SUPPLIES
- -
885 955
885 955
885
885
SERVICES & PROFESSIONAL FEES
1,705
1,705
TOTAL EXPENDITURES
47,158
82,302
82,302
85,783
9 0,727
FUND BALANCE-ENDING
$
71,591 $
55,389 $
55,389 $
36,606 $
12,878
PERSONNEL
Total
1
1
1
1
1
268
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