FY2014 Recommended Budget - City of Surprise

City Court
FARE Fund
Fund Description
Throughout the year, the Surprise City Court may receive funds from the state pursuant to Arizona
Supreme Court Administrative Order No. 2003-126 which established the Fines/Fees and Restitution
Enforcement Program (FARE). FARE is a private/public partnership between the Arizona Supreme Court,
Administrative Office of the Court, and Affiliated Computer Services to provide enhanced collection
services to Arizona courts.
In September 2010, a new special revenue fund was established to manage the funds received through
participation in this program. These funds are the remaining balance of any revenues which have been
divided between the Administrative Office of the Courts and local courts to recover costs incurred to
administer the FARE program. Presently, no restrictions have been issued on the court’s use of these
funds.
Major Budget Changes
The FY2014 budget increased 21% over the FY2013 budget. There are no planned expenditures. Fund
balance and remaining available revenue is programmed as contingency at $14,700.
FY2011 FY2012 FY2013 FY2014 Amended to
Expenditures Actual Actual Amended Budget Budget
By category
Services 0 0 9,000 0 -100%
Capital 10,069 0 0 0 0%
Contingency 0 0 9,500 14,700 55%
Total 10,069 0 18,500 14,700 -21%
By department
City Court 10069 0 18,500 14,700 -21%
Total 10,069 0 18,500 14,700 -21%
Revenues
By fund source
Charges for Svcs/Oth 6,646 94 9,100 4,400 -52%
Fund Balance 0 -94 0 10,300 0%
Total 6,646 0 9,100 14,700 62%
Personnel Summary
There are no dedicated personnel assigned to this fund.
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