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2014/2015 PROPOSED BUDGET <br />COURT FACILITIES FUND <br />FUND 106 <br />2013/2014 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: BUDGET <br />2014/2015 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD - OCTOBER 1 $30,000 <br />$0 <br />($30,000) <br />(100.0)% <br />TOTAL REVENUES $30,000 <br />$0 <br />($30,000) <br />(100.0)% <br />EXPENSES: <br />Facilities Management <br />10622019-034610 MAINTENANCE - BUILDINGS $30,000 $0 ($30,000) (100.0)% <br />TOTAL EXPENSES $30,000 $0 ($30,000) (100.0)% <br />2014-15 Budget <br />-� - 61 <br />