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MAY 241994 <br />MM x Brune CovM <br />COMM FAC1I3?!1$811'M <br />FUND BALANCE AS OF VIM <br />REVENUES: <br />Coact Faeilfda Feet <br />Inmrad - Invommemta <br />BOOK 92 pncr.63 <br />1ucmff VM` <br />4l1i94 <br />.5. <br />6S.38S.30 <br />.91233 <br />76.297.85 <br />EXFENDIZ'SJR139: <br />DSSCR�TTON: <br />Clerk of Chodt Court <br />Office Fumbre and Egnipmot <br />02/93 <br />I.M.F. Com <br />AC100 Auto AtW Cam and Computer Cacti <br />03M <br />K=qw Busin w Machiraa <br />2 Carron typewr W ft FamUy Relatiow <br />0SW <br />Ind] Rim Blue Prat <br />Maylins fle3Bks (2 naw and 2 used) <br />11193 <br />RapNot t Iac. <br />Tame Cloak for Recording D <br />Snbbaral omm FUM A Equip. <br />BDP Ew*=W <br />03193 <br />SBM Corp DP6 <br />3 Lass trim+ <br />03194 <br />Maachatr Equipment Campagy <br />HP La*ct Prb r (CasMdem Dap!) <br />M& <br />Manchu E4uipmM Company <br />Legal eine paper' tray for abovc Pfkft <br />Subtotal EDP Egent <br />China C Nd <br />OfilwFumburewdEqutmwat <br />tt1193 Nadia Sba>rk <br />0319'3 Savor Corporation <br />SWADW Offmc Fvm & Egnip. <br />Coum1+ Croat <br />O>$oo Ft WMM =0 Equipment <br />0"3 Savin Corparotton <br />03194 Xerox Cion <br />S*Mtd office Fuca. & Equip. <br />Tvtnl D"Mlhum <br />Net Ravcsm (Expeoditurn) <br />Fund Halaa+oe as 0f 411194 <br />Tandy Pcr=W Compdr Syseam, <br />Fax. Pnow and htwW Modem <br />Copier <br />Fax fflachko <br />5,571.00 <br />1,4b8 S4 <br />2,07.5.00 <br />869.00 <br />9,433.54 <br />11,071.20 <br />4,471.02 <br />100.96 <br />16,143.18 <br />2,225.!1 <br />6,334A <br />8,77921 <br />6.S34.00 <br />1495.00 <br />8,044.00 <br />42.905.33 <br />33 <br />193.34422 <br />TSE AVAILABLE FUND BALANCE HAS BEEN EARMARKED FOR FURNITURE AND EQLTEPPAENT <br />FOR TME NEW COURTHOUSE PROJECT. <br />Judge Vocelle emphasized his concern that monies from the <br />Court Facilities Fund are being spent by the BCC before seeking <br />advice from him or his Administrative Assistant. The Court has no <br />input over the use of this money, yet the fund is financed through <br />a filing fee. He urged the Board to amend the ordinance to assure <br />the input of the Court. <br />Commissioner Macht felt that all Judge Vocelle wants is -to be <br />consulted, and OMB Director Joe Baird believed the solution would <br />be to sit down together prior to budget time and discuss the <br />specific items. <br />Commissioner Bird suggested that it all be routed through the <br />Chief Judge's office. <br />18 <br />