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Guardian Ad Litem Budget Summary
<br />Department 901
<br />Fund No. Description
<br />Fiscal Year
<br />2017/18 Budget
<br />Fiscal Year
<br />2018/19
<br />Requested
<br />Fiscal Year
<br />2018/19
<br />Recommended
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />001 General Fund
<br />Utilities
<br />$4,370
<br />$4,370
<br />$4,370
<br />$0
<br />0.0%
<br />Operating
<br />$2,841
<br />$2,841
<br />$2,841
<br />$0
<br />0.0%
<br />Communications
<br />$4,513
<br />$4,513
<br />_
<br />$4,513
<br />$0
<br />0.0%
<br />G&A Charge
<br />$7,028
<br />$7,028
<br />$7,028
<br />$0
<br />0.0%
<br />Project Reserves (Year 1)
<br />$0
<br />$57,500
<br />$0
<br />$0
<br />N/A
<br />Architect
<br />$0
<br />$13,800
<br />$0
<br />$0
<br />N/A
<br />001 Total - General Fund
<br />$18,752
<br />$90,052
<br />$18,752
<br />$0
<br />0.0%
<br />140 Court Facility Surcharge Fund
<br />Project Reserves (Year 1)
<br />$0
<br />$0
<br />$57,500
<br />$57,500
<br />N/A
<br />Architect
<br />$0
<br />$0
<br />$13,800
<br />$13,800
<br />N/A
<br />_ Rent
<br />$43,846
<br />$41,804
<br />_
<br />$41,804
<br />($2,042)
<br />-4.7%
<br />Infrastructure
<br />$3,565
<br />$2,300
<br />$2,300
<br />($1,265)
<br />-35.5%
<br />140 ITotal - Court Facility Surcharge Fund
<br />$47,411
<br />$44,104
<br />$115,404
<br />$67,993
<br />143.4%
<br />142, Court Technology Fund
<br />Communication & Internet
<br />$14,953
<br />$12,624
<br />$12,624
<br />($2,329)
<br />-15.6%
<br />G&A
<br />$7,027
<br />$7,027
<br />$7,027
<br />$0
<br />0.0%
<br />142 Total - Court Technology Fund
<br />$21,980
<br />$19,651
<br />$19,651
<br />($2,329)
<br />-10.6%
<br />Total - All Funds
<br />$88,143
<br />$153,807
<br />$153,807
<br />$65,664
<br />74.5%
<br />
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