BUILDING SECURITY FUND The Municipal Court Building Security Fund revenues are collected from a $3.00 fee charged to any defendant convicted of a misdemeanor offense in Municipal Court. Money deposited into the Building Security Fund is restricted to use for security personnel, services, and items related to the security of court facilities. Specifically: ► The purchase or repair of x-ray machines as conveying systems ► Handheld metal detectors ► Walkthrough metal detectors ► Identification cards and systems ► Electronic locking and surveillance equipment ► Bailiffs, deputy sheriffs, deputy constables, or contract security personnel during times when they are providing appropriate security services ► Signage ► Confiscated weapon inventory and tracking systems ► Locks, chains, alarms or similar security devices ► The purchase or repairs of bullet proof glass ► Continuing education on security issues for court personnel and security personnel
Projected
History
Budget
2019 Actual 2020 Budget 2020 Revised 2021 Budget % Change
Beginning Fund Balance Revenue Building Security Fines Interest Income
14,477
8,193
8,122
9,522
-34.22%
4,729 4,729
4,800 4,800
3,800 3,800
3,800 3,800
-19.65% -19.65%
Total Revenue
4,729
4,800
3,800
3,800
-19.65%
Expenditures Miscellaneous
8,684
-
-
10,522
12,993
11,922
13,322
2,400
2,400
2,400
2,400
8,122
10,593
9,522
10,922
Fund Balance Transfers Out General Fund Ending Fund Balance
134
-
-100% 26.61%
34.47%
