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2014/2015 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 <br />REVENUES: <br />141034-348540 ADDITIONAL COURT COSTS <br />141037-361100 INTEREST EARNINGS <br />1419981-099920 CASH FORWARD - OCTA <br />EXPENSES: <br />2013/2014 PROPOSED INCREASE % INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />$81,000 $79,500 ($1,500) (1.9)% <br />1,000 500 (500) (50.0)% <br />14,914 21,086 6,172 41.4 % <br />96.914 9�lni nua , . — <br />14190101-088400 COURT ADMINISTRATOR $69,917 $74,422 $4,505 6.4 % <br />14190664-033110 LEGAL AID SERVICES 26,997 26,664 (333) (1.2)% <br />TOTAL EXPENSES $96,914 $101,086 $4,172 4.3 <br />2014-15 Budget <br />-t - 81 <br />