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201712018 PROPOSED BUDGET
<br />ADDITIONAL COURT COSTS FUND
<br />UND 141
<br />EXPENSES:
<br />14190101-088400 COURT ADMINISTRATOR $94,876 $104,461 $9,585 10.1 %
<br />14190664-033110 LEGAL AID SERVICES 28,000 28,000 0 0.0%
<br />TOTAL EXPENSES $122,876 $132,461 $9,585 7.8
<br />201712018 PROPOSED BUDGET
<br />COURT TECHNOLOGY FUND
<br />FUND 142
<br />REVENUES:
<br />2016/2017 PROPOSED INCREASE % INCREASE
<br />BUDGET 201712018 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE
<br />$285,000
<br />2016/2017
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />500
<br />BUDGET
<br />2017/2018
<br />(DECREASE)
<br />(DECREASE)
<br />141034-348540
<br />ADDITIONAL COURT COSTS
<br />$84,000
<br />$86,600
<br />$2,600
<br />3.1 %
<br />141037-361100
<br />INTEREST EARNINGS
<br />500
<br />500
<br />0
<br />0.0%
<br />1419981-699920
<br />CASH FORWARD - OCT.1
<br />38,376
<br />45,361
<br />6,985
<br />18.2 %
<br />TOTAL REVENUES
<br />$122,876
<br />$132,461
<br />$9,585
<br />7.8
<br />EXPENSES:
<br />14190101-088400 COURT ADMINISTRATOR $94,876 $104,461 $9,585 10.1 %
<br />14190664-033110 LEGAL AID SERVICES 28,000 28,000 0 0.0%
<br />TOTAL EXPENSES $122,876 $132,461 $9,585 7.8
<br />201712018 PROPOSED BUDGET
<br />COURT TECHNOLOGY FUND
<br />FUND 142
<br />REVENUES:
<br />2016/2017 PROPOSED INCREASE % INCREASE
<br />BUDGET 201712018 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE
<br />$285,000
<br />$315,000
<br />$30,000
<br />10.5%
<br />142037-361100 INTEREST INCOME
<br />500
<br />500
<br />0
<br />0.0
<br />142039-389040 CASH FORWARD -OCT 1
<br />86,459
<br />0
<br />(86,459)
<br />(100.0)%
<br />TOTAL REVENUES
<br />$371,959
<br />$315,500
<br />($56,459)
<br />(15.2)%
<br />• EXPENSES:
<br />14290101-088400
<br />COURT ADMINISTRATOR
<br />$196,494
<br />$83,795
<br />($112,699)
<br />(57.4)%
<br />14290302-088380
<br />STATE ATTORNEY
<br />81,090
<br />136,812
<br />55,722
<br />68.7%
<br />14290403-088390
<br />PUBLIC DEFENDER
<br />74,737
<br />72,913
<br />(1,824)
<br />(2.4)%
<br />14290185-033190
<br />GUARDIAN AD LITEM
<br />19,638
<br />21,980
<br />2,342
<br />11.9%
<br />TOTAL EXPENSES
<br />$371,959
<br />$315,500
<br />($56,459)
<br />(15.2)%
<br />r�
<br />69
<br />
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