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C. FINANCIALS <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: GUARDIAN AD LITEM <br />- <br />REVENUES <br />FY17/18 <br />10/1/17 TO <br />9/30/18 <br />FY18/19 <br />10/1/18 TO <br />2/29/19 <br />FY18/19 <br />03/01/19 TO <br />9/30/19 <br />TOTAL FY <br />2018/2019 <br />FY 2019/2020 <br />10/1/19 TO <br />9/30/20 <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST. (7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />TOTAL REVENUES <br />EXPENDITURES <br />Court Facilities: <br />Rent <br />$181,752.90 <br />$ 178,013.22 <br />Other <br />$ 413,078.00 <br />$ 339,159.27 <br />TOTAL COURT FACILITIES <br />$ 594,830.90 <br />$ 51.7,172.49__ <br />• <br />Technology ($2 Recording) <br />Communications <br />$ 4,320.00 <br />$ 4,320.00 <br />Computer leases <br />Computer purchase <br />IT Support <br />$ 50,566.00 <br />$ 58,720.00 <br />Copier leasing <br />Other <br />TOTAL TECHNOLOGY <br />$ 54,886.00 <br />$ 63,040.00 <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 />IIIGRAN <br />TOTAL <br />$ 668,716.90 <br />$ 599,212.49 <br />71 <br />