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•2019/2020 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />• <br />REVENUES: <br />137035-354017 <br />137039-389040 <br />137039-389030 <br />TRAFFIC EDUCATION FINES <br />CASH FORWARD - OCT. 1 <br />LESS 5% EST. RECEIPTS <br />TOTAL REVENUES <br />2018/2019 PROPOSED INCREASE % INCREASE. <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$60,000 <br />0 <br />$60,000 <br />0 <br />(3,000) (3,000) <br />$57,000 $57,000 <br />$0 0.0% <br />0 N/A <br />0 0.0 % <br />$0 0.0 % <br />EXPENSES: <br />IRC SCHOOL DISTRICT <br />RESERVE FOR CONTINGENCIES <br />TOTAL EXPENSES <br />548,000 <br />9,000 <br />$49,000 <br />8,000 <br />$1,000 2.1 % <br />(1,000) (11.1)% <br />$57,000 <br />$57,000 <br />$0 0.0 % <br />2019/2020 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />140034-348350 <br />140037-361100 <br />140039-389040 <br />CIRCUIT CIVIL COURT FACILITY FEE <br />INTEREST EARNINGS <br />CASH FORWARD -OCT 1ST <br />TOTAL REVENUES <br />2018/2019 PROPOSED INCREASE % INCREASE <br />BUDGET 2019/2020 (DECREASE) (DECREASE) <br />$140,000 <br />1,000 <br />203,468 <br />$344,468 <br />$141,000 <br />1,000 <br />85,501 <br />$227,501 <br />EXPENSES: <br />14022019-034690 <br />14022019-066510-12009 <br />14090101-088400 <br />14090185-033190 <br />14090302-088380 <br />14090403-088390 <br />MAINTENANCE - OTHER EQUIPMENT <br />NEW COURTROOM FACILITIES <br />COURT ADMINISTRATOR <br />GUARDIAN AD LITEM <br />STATE ATTORNEY <br />PUBLIC DEFENDER <br />TOTAL EXPENSES <br />$1,000 0.7 % <br />0 0.0% <br />(117,967) (58.0)% <br />($116,967) (34.0)% <br />$19,683 519,683 50 <br />93,257 0 (93,257) <br />40,000 30,000 (10,000) <br />115,404 98,444 (16,960) <br />71,737 73,889 2,152 <br />4,387 5,485 1,098 <br />$344,468 $227,501 ($116,967) <br />0.0 % <br />(100.0)% <br />(25.0)% <br />(14.7)% <br />3.0 % <br />25.0 % <br />(34.0) % <br />69 <br />