2025 - 2026 Budget Book - Flipbook - Page 101
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Collections Compliance
Maridel Borrego
Collections Compliance Director
Bastop County Collections & Compliance Department provides the courts in Bastrop County with the means of
financial assessment and verification, so that an individual may request a payment plan based on their finances in
order to pay for fines due in reference to enforcement of a court order. This would include, but not limited to,
misdemeanor fines and felony fines.
Collections & Compliance Department
The goals of the Collection & Compliance Department are to streamline invoicing and collection processes to improve
cash flow collections on accounts receivables, improve communication with customers regarding their accounts, and
to resolve outstanding accounts.
$400K
Collections Compliance Approved Budget FY 2022 - 2026
$300K
$200K
$100K
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Collections Compliance expenditures budgeted increased to $322,555, reflecting an 11.46% rise from the
previous period. Actual expenditures for the same year were slightly higher at $323,951, marking a 14.1% increase from
the prior period. This indicates that actual spending exceeded the budgeted amount by a small margin.
For FY2026, the expenditures budgeted further increased to $329,432, representing a 2.13% growth compared to
FY2025's budgeted amount. This continues the upward trend in budgeted expenditures, though at a more moderate
rate than the previous year.
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