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2019/2020 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 . <br />• <br />2018/2019 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE) <br />141034-348540 ADDITIONAL COURT COSTS $82,500 $82,500 $0 0.0 % <br />141037-361100 INTEREST EARNINGS 500 500 0 0.0 % <br />141039-389040 CASH FORWARD - OCT.1 10,929 10,986 57 0.5 % <br />TOTAL REVENUES $93,929 $93,986 $57 0.1 % <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR $38,929 $38,986 $57 0.1 % <br />14190664-033110 LEGAL AID SERVICES 27,500 27,500 0 0.0 % <br />14191023-088401 DJJ/TEEN COURT 27,500 ' 27,500 0 N/A <br />TOTAL EXPENSES $93,929 $93,986 $57 0.1 % <br />2019/2020 PROPOSED BUDGET <br />COURT TECHNOLOGY FUND <br />FUND 142 <br />2018/2019 PROPOSED INCREASE % INCREASE <br />REVENUES: BUDGET 2019/2020 (DECREASE) (DECREASE) <br />142034-341100 RECORDING FEE $320,000 $320,000 $0 0.0 <br />142037-361100 INTEREST INCOME 5,000 5,000 0 0.0 % <br />142039-389040 CASH FORWARD -OCT. 1 150,741 3,312 (147,429) (97.8)%• <br />TOTAL REVENUES $475,741 $328,312 ($147,429) (31.0)% <br />EXPENSES: <br />14290101-088400 COURT ADMINISTRATOR $169,154 $0 ($169,154) (100.0)% <br />14290302-088380 STATE ATTORNEY 214,569 224,166 9,597 4.5 % <br />14290403-088390 PUBLIC DEFENDER 72,367 84,225 11,858 16.4 <br />14290185-033190 GUARDIAN AD LITEM 19,651 19,921 270 1.4 % <br />TOTAL EXPENSES 5475.741 $328,312 (8147,429) (31.0)% <br />• <br />70 <br />