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2016/2017 PROPOSED BUDGET <br />COURT ADMINISTRATOR <br />$256,899 <br />$196,494 <br />($60,405) <br />ADDITIONAL COURT COSTS FUND <br />14290302-088380 <br />STATE ATTORNEY <br />89,442 <br />81,090 <br />FUND 141 <br />(9.3)% <br />14290403-088390 <br />PUBLIC DEFENDER <br />• <br />74,737 <br />2015/2016 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2016/2017 <br />(DECREASE) <br />(DECREASE) <br />141034-348540 ADDITIONAL COURT COSTS <br />$84,000 <br />$84,000 <br />$0 <br />0.0% <br />141037-361100 INTEREST EARNINGS <br />500 <br />500 <br />0 <br />0.0% <br />1419981-099920 CASH FORWARD - OCT.1 <br />30,840 <br />38,376 <br />7,536 <br />24.4% <br />o <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR $87,340 $94,876 $7,536 8.6% <br />14190664-033110 LEGAL AID SERVICES 28,000 28,000 0 0.0 % <br />o <br />2016/2017 PROPOSED BUDGET <br />COURT TECHNOLOGY FUND <br />FUND 142 <br />REVENUES: <br />142034-341100 RECORDING FEE <br />142037-361100 INTEREST INCOME <br />142039-389040 CASH FORWARD -C <br />EXPENSES: <br />2015/2016 PROPOSED INCREASE % INCREASE <br />BUDGET 2016/2017 (DECREASE) (DECREASE) <br />$250,000 $285,000 <br />500 500 <br />202.186 86.459 <br />$35,000 14.0% <br />0 0.0% <br />15 <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$256,899 <br />$196,494 <br />($60,405) <br />(23.5)% <br />14290302-088380 <br />STATE ATTORNEY <br />89,442 <br />81,090 <br />(8,352) <br />(9.3)% <br />14290403-088390 <br />PUBLIC DEFENDER <br />78,604 <br />74,737 <br />(3,867) <br />(4.9)% <br />14290185-033190 <br />GUARDIAN AD LITEM <br />27,741 <br />19,638 <br />(8,103) <br />(29.2)% <br />TOTAL EXPENSES <br />$432,686 <br />$371,959 <br />($80,727) <br />(17.8)% <br />• <br />68 <br />