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CLERK OF THE CIRCUIT COURT <br />Department 300 - Budget Comparison <br />2017/2018 2018/2019 Recommended Increase Percentage <br />Description Budget Budget Request 18/19 Budget (Decrease) Change <br />Budget Transfer - Clerk to the Board <br />Worker's Compensation <br />OPEB Expense <br />$1,013,285 <br />$955 <br />$18,574 <br />$1,041,315 <br />$973 <br />$19,754 <br />$1,041,315 <br />$973 <br />$13,356 <br />$28,030 <br />$18 <br />($5,218) <br />2.77% <br />1.88% <br />-28.09% <br />w <br />Total General Fund Request <br />$1,032,814 <br />$1,062,042 <br />$1,055,644 <br />$22,830 <br />2.21% <br />F:\Budget\2018-2019 B_ udget\ -- - --- - - - -- --- - ---- -- - - - — — - - - -- - - --- - - - <br />- constitutional sum 6/11/2018 <br />