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2018/2019 PROPOSED BUDGET
<br />TRAFFIC EDUCATION.PROGRAM
<br />FUND 137
<br />2018/2019 PROPOSED BUDGET
<br />COURT FACILITY SURCHARGE FUND
<br />FUND 140
<br />MAINTENANCE - OTHER EQUIPMENT
<br />2017/2018
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />NEW COURTROOM FACILITIES
<br />BUDGET
<br />2018/2019
<br />(DECREASE)
<br />(DECREASE)
<br />137035-354017
<br />TRAFFIC EDUCATION FINES
<br />$60,000
<br />$60,000
<br />$0
<br />0.0%
<br />137039-389040
<br />CASH FORWARD -OCT. 1
<br />0
<br />0
<br />0
<br />N/A
<br />137039-389030
<br />LESS 5% EST. RECEIPTS
<br />(3,000)
<br />(3.000)
<br />0
<br />0.0%
<br />14090403-088390
<br />TOTAL REVENUES
<br />$57,000
<br />$57,000
<br />$0
<br />0.0%
<br />EXPENSES:
<br />TOTAL EXPENSES
<br />$280,000
<br />$251,211
<br />($28,789)
<br />1
<br />IRC SCHOOL DISTRICT
<br />$48,000
<br />$48,000
<br />$0
<br />0.0%
<br />ST. EDWARD'S SCHOOL
<br />0
<br />0
<br />0
<br />N/A
<br />RESERVE FOR CONTINGENCIES
<br />9,000
<br />9,000
<br />0
<br />0.0%
<br />TOTAL EXPENSES
<br />$57,000
<br />$57,000
<br />$0
<br />0.0%
<br />2018/2019 PROPOSED BUDGET
<br />COURT FACILITY SURCHARGE FUND
<br />FUND 140
<br />EXPENSES:
<br />14022019-034690
<br />MAINTENANCE - OTHER EQUIPMENT
<br />2017/2018
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />NEW COURTROOM FACILITIES
<br />BUDGET
<br />2018/2019
<br />(DECREASE)
<br />(DECREASE)
<br />140034-348350
<br />CIRCUIT CIVIL COURT FACILITY FEE
<br />$155,000
<br />$140,000
<br />($15,000)
<br />(9.7)%!
<br />140037-361100
<br />INTEREST EARNINGS
<br />1,000
<br />1,000
<br />0
<br />0.0 W
<br />140039-389040
<br />CASH FORWARD -OCT 1ST
<br />124,000
<br />110,211
<br />(13,789)
<br />(11 1)%
<br />14090403-088390
<br />TOTAL REVENUES
<br />$280,000
<br />$251,211
<br />($28,789)
<br />(10.3)%1
<br />TOTAL EXPENSES
<br />$280,000
<br />$251,211
<br />($28,789)
<br />1
<br />EXPENSES:
<br />14022019-034690
<br />MAINTENANCE - OTHER EQUIPMENT
<br />$19,683
<br />$19,683
<br />$0
<br />0.0%,
<br />14022019-066510-12009
<br />NEW COURTROOM FACILITIES
<br />124,000
<br />0
<br />(124,000)
<br />(100.0)%
<br />14090101-088400
<br />COURT ADMINISTRATOR
<br />15,000
<br />40,000
<br />25,000
<br />166.7
<br />14090185-033190
<br />GUARDIAN AD LITEM
<br />47,411
<br />115,404
<br />67,993
<br />143.4%
<br />14090302-088380
<br />STATE ATTORNEY
<br />69,647
<br />71,737
<br />2,090
<br />3.0%
<br />14090403-088390
<br />PUBLIC DEFENDER
<br />4,259
<br />4,387
<br />128
<br />3.0%
<br />TOTAL EXPENSES
<br />$280,000
<br />$251,211
<br />($28,789)
<br />(10.3) %
<br />65
<br />
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