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• <br />• <br />• <br />C. FINANCIALS <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: GUARDIAN AD LITEM <br />REVENUES <br />FY14115 FYI 5/16 FYI 5/16 <br />10/1/14 TO 10/1/15 TO 03/01/16 TO <br />9/30/15 2/29/16 9/30/16 <br />ACTUAL ACTUAL 5 EST. (7) <br />MONTHS MONTHS <br />TOTAL FY <br />2015/2016 <br />FY 2016/2017 <br />10/1/16 TO <br />9/30/17 <br />PROPOSED <br />BUDGET <br />TOTALREVENUES <br />EXPENDITURES <br />Court Facilities: <br />Rent <br />$215,316.28 <br />$ <br />222,063.89 <br />Other <br />$ 78,888.00 <br />$ <br />78,888.00 <br />TOTAL COURT FACILITIES <br />$ 294,204.28 <br />$ <br />300,951.89 <br />Technology ($2 Recording) . <br />Communications <br />$ 4,320.00 <br />$ <br />4,320.00 <br />Computer leases <br />Computer purchase <br />$ 22,821.01 <br />$ <br />- <br />IT Support <br />$ 59,477.00 <br />$ <br />45,134.00 <br />Copier leasing <br />Other <br />TOTAL TECHNOLOGY <br />$ 86,618.01 <br />$ <br />49,454.00 <br />Local Options: <br />Teen Court <br />Other <br />TOTAL LOCAL OPTIONS <br />Other Expenses: <br />Utilities <br />$ 19,000.00 <br />$ <br />19,000.00 <br />Other <br />TOTAL OTHER EXPENSES <br />$ 19,000.00 <br />$ <br />19,000.00 <br />GRAN TOTAL <br />$ 399,822.29 <br />$ <br />369,405.89 <br />63 <br />