Court Computerization
This fund was established by Resolution No. 1539 on November 5, 2001, pursuant to Ohio Revised Code Section 1901.261(A), to account for Court Computerization Fees imposed by the Oakwood Municipal Court, effective November 1, 2001. The monies in this fund shall be used exclusively for the purpose of computerizing the court, making available legal research services, or both.
| Actual 2022 ($) |
Actual 2023 ($) |
Actual 2024 ($) |
Actual 2025 ($) |
Budget 2026 ($) |
|
|---|---|---|---|---|---|
| Revenue | |||||
| Fees | 2,925 | 2,790 | 2,726 | 2,860 | 3,000 |
| Grants | - | - | - | 19,357 | - |
| Total Revenue | 2,925 | 2,790 | 2,726 | 22,217 | 3,000 |
| Expenditures | |||||
| Contractual Services | |||||
| Service Contracts | 870 | 1,894 | 2,596 | 6,146 | 3,500 |
| Consultants | 625 | 1,886 | 1,572 | 625 | 6,800 |
| Equipment Maint. and Repair | - | - | - | - | - |
| Other | - | - | - | - | - |
| Total Contractual Services | 1,495 | 3,780 | 4,168 | 6,771 | 10,300 |
| Materials and Supplies | |||||
| Office Supplies | - | - | - | - | - |
| General Equipment / Tools | - | - | - | - | 1,500 |
| Other | - | - | - | - | - |
| Total Materials and Supplies | - | - | - | - | 1,500 |
| Capital Outlay | |||||
| Capital Equipment | - | 5,107 | - | 16,714 | 2,000 |
| Other | - | - | - | - | - |
| Total Capital Outlay | - | 5,107 | - | 16,714 | 2,000 |
| Miscellaneous | |||||
| Other | - | - | - | - | 1,000 |
| Total Miscellaneous | - | - | - | - | 1,000 |
| Total Expenditures | 1,495 | 8,887 | 4,168 | 23,485 | 14,800 |
|
Excess (Deficiency) of Revenues over Expenditures |
1,430 | (6,097) | (1,442) | (1,268) | (11,800) |
| Net Change in Fund Balance | 1,430 | (6,097) | (1,442) | (1,268) | (11,800) |
| Cash Balance, Jan. 1 | 39,995 | 41,425 | 35,328 | 33,886 | 32,618 |
| Add: Receipts | 2,925 | 2,790 | 2,726 | 22,217 | 3,000 |
| Less: Disbursements | (1,495) | (8,887) | (4,168) | (23,485) | (14,800) |
| Cash Balance, Dec. 31 | 41,425 | 35,328 | 33,886 | 32,618 | 20,818 |
| Less: Outstanding Encumbrances | - | - | - | (2,774) | - |
| Unencumbered Fund Balance, Dec. 31 | 41,425 | 35,328 | 33,886 | 29,844 | 20,818 |