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2018/2019 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 <br />EXPENSES: <br />14190101-088400 <br />COURT ADMINISTRATOR <br />2017/2018 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />LEGAL AID SERVICES <br />BUDGET <br />2018/2019 <br />(DECREASE) <br />(DECREASE) <br />141034-348540 <br />ADDITIONAL COURT COSTS <br />$86,600 <br />$82,500 <br />($4,100) <br />(4.7)% <br />141037-361100 <br />INTEREST EARNINGS <br />500 <br />500 <br />0 <br />0.0% <br />141039-389040 <br />CASH FORWARD - OCT.1 <br />54,495 <br />10,929 <br />(43,566) <br />(79.9)% <br />TOTAL REVENUES <br />$141,595 <br />$93,929 <br />($47,666) <br />(33.7)% <br />EXPENSES: <br />14190101-088400 <br />COURT ADMINISTRATOR <br />$84,816 <br />$38,929 <br />($45,887) <br />(54.1)% <br />14190664-033110 <br />LEGAL AID SERVICES <br />28,000 <br />27,500 <br />(500) <br />(1.8)% <br />14190101-088401 <br />COURT ADMIN/TEEN COURT <br />28,779 <br />0 <br />(28,779) <br />(100.0)% <br />14191023-088401 <br />DJJ/TEEN COURT <br />0 <br />27,500 <br />27,500 <br />N/A <br />TOTAL EXPENSES <br />$141,595 <br />$93,929 <br />($47,666) <br />(33.7)% <br />2018/2019 PROPOSED BUDGET <br />COURTTECHNOLOGYFUND <br />FUND 142 <br />REVENUES: <br />2017/2018 PROPOSED INCREASE % INCREASE <br />BUDGET 2018/2019 (DECREASE) (DECREASE) <br />142034-341100 RECORDING FEE <br />$315,000 <br />$320,000 <br />$5,000 <br />1.6% <br />142037-361100 INTEREST INCOME <br />500 <br />5,000 <br />4,500 <br />900.0% <br />142039-389040 CASH FORWARD -OCT. 1 <br />68,274 <br />150,741 <br />82,467 <br />120.8% <br />TOTAL REVENUES <br />$383,774 <br />$475,741 <br />$91,967 <br />24.0% <br />EXPENSES: <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$152,069 <br />$169,154 <br />$17,085 <br />11.2% <br />14290302-088380 <br />STATE ATTORNEY <br />136,812 <br />214,569 <br />77,757 <br />56.8% <br />14290403-088390 <br />PUBLIC DEFENDER <br />72,913 <br />72,367 <br />(546) <br />(0.7)% <br />14290185-033190 <br />GUARDIAN AD LITEM <br />21,980 <br />19,651 <br />(2,329) <br />(10.6)0/. <br />TOTAL EXPENSES <br />$383.774 <br />$475,741 <br />$91,967 <br />24.0% <br />