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C. FINANCIALS <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: GUARDIAN AD LITEM <br />FY16/17 <br />10/1 /16 TO <br />9/30/17 <br />REVENUES ACTUAL <br />FY17/18 <br />10/1 /17 TO <br />2/29/18 <br />ACTUAL5 <br />MONTHS <br />FY17/18 TOTAL FY <br />03/01 /18 TO 2017/2018 <br />9/30/18 <br />EST. (7) <br />MONTHS <br />FY 2018/2019 <br />10/1/18 TO <br />9/30/19 <br />PROPOSED <br />BUDGET <br />TOTAL REVENUES <br />EXPENDITURES <br />Court Facilities: <br />Rent <br />$190,634.64 <br />$ 181,752.90 <br />Other <br />$ 108,578.00 <br />$ 413,078.00 <br />TOTAL'COURT FACILITIES <br />$299,212.64 <br />$ 594,830.90 <br />Technology ($2 Recording) <br />Communications <br />$ 4,320.00 <br />$ 4,320.00 <br />Computer leases <br />Computer purchase <br />$ 4,868.38 <br />IT Support <br />$ 55,826.00 <br />$ 50,566.00 <br />Copier leasing <br />Other <br />TOTAL TECHNOLOGY <br />$ 65,014.38 <br />$ 54,886.00 <br />Local Options: <br />Teen Court <br />Other <br />TOTAL LOCAL OPTIONS <br />Other Expenses: <br />Utilities <br />$ 19,000.00 <br />$ 19,000.00 <br />Other <br />TOTAL OTHER EXPENSES <br />$ 19,000.00 <br />$ 19,000.00 <br />GRAN TOTAL <br />$ 383,227.02 <br />$ 668,716.90 <br />