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2014/2015 PROPOSED BUDGET <br />COURT TECHNOLOGY FUND <br />FUND 142 <br />REVENUES: <br />142034-341100 <br />142039-389040 <br />RECORDING FEE <br />CASH FORWARD -OCT <br />201312014 PROPOSED INCREASE %, INCREASE <br />BUDGET 2014/2015 (DECREASE) (DECREASE) <br />$260,000 $250,500 ($9,500) (3.7)% <br />141.939 181,806 _ 39,867 28.1 % <br />EXPENSES: <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$217,712 <br />$245,721 <br />79,848 <br />$28,009 <br />(12,231) <br />12.9 <br />(13.3)% <br />14290302-088380 <br />STATE ATTORNEY <br />92,079 <br />67,925 <br />80,916 <br />12,991 <br />19.1 % <br />14290403-088390 <br />PUBLIC DEFENDER <br />24,223 <br />25,821 <br />1,598 <br />6.6 <br />14290185-033190 <br />GUARDIAN AD LITEM <br />TOTAL EXPENSES <br />$401,939 <br />$432,306 <br />$30,367 <br />7.6% <br />2014-15 Budget <br />82 <br />