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C. Financials <br />• TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Guardian ad Litem Program (19th Circuit) <br />• <br />0 <br />REVENUES <br />FY 18/19 <br />10/1/18 TO <br />9/30/19 <br />ACTUAL <br />FY 19/20 <br />10/1/19 TO <br />2/29/20 <br />ACTUAL 5 <br />MONTHS <br />FY 19/20 <br />03/01/20 TO <br />9/30/20 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />I 2019!2020 <br />FY 2020/2021 <br />1011120 TO <br />9/30/21 <br />PROPOSED <br />BUDGET <br />I <br />TOTAL REVENUES <br />EXPENDITURES <br />General County Expenses <br />Rent <br />i <br />$178,013.22 <br />$143,697.90 <br />Utility Services <br />j <br />$19,000.00 <br />$19,000.00 <br />Bullding/Equipment Maintenance <br />$10,000.00 j <br />$10,000.00 <br />Other Contractual Expenses <br />$7,400.00 1 <br />� <br />$7,400.00 <br />Operating Supplies <br />$5,000.00 <br />$5,000.00 <br />Communications <br />$19,620.00 I <br />$15,000.00 <br />G&A Charge <br />$47,139.27 <br />$47,144.00 <br />Project Reserves (Year three) <br />$250,000.00 i <br />$250,000.00 <br />f <br />1 <br />i <br />� <br />Technology Expenses <br />. <br />Communications <br />$4,320.00 <br />$4,500.00 <br />Equipment <br />( <br />$0.00 <br />$10,430.00 <br />IT (Support, Licenses, Updates, Repairs) <br />$58,720.00 I <br />$60,463.00 <br />I <br />TOTAL EXPENSES <br />$599212.49 I <br />$572,634.90 <br />