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i2020/2021 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />REVENUES: <br />$141,000 <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />1,000 <br />200 <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />137035-354017 <br />TRAFFIC EDUCATION FINES <br />$60,000 <br />$60,000 <br />$0 <br />0.0 % <br />137039-389030 <br />LESS 5% EST. RECEIPTS <br />(3,000) <br />(3,000) <br />0 <br />0.0 % <br />30,000 <br />TOTAL REVENUES <br />$57,000 <br />$57,000 <br />$0 <br />0.0 % <br />GUARDIAN AD LITEM, <br />98,444 <br />90;551 <br />(7,893) <br />(8.0)% <br />EXPENSES: <br />STATE ATTORNEY <br />73,889 <br />77,725 <br />3,836 <br />5.2% <br />IRC SCHOOL DISTRICT <br />$49,000 <br />$49,000 <br />$0 <br />0.0 % <br />2.5 % <br />RESERVE FOR CONTINGENCIES <br />8,000 <br />8,000 <br />0 <br />0.0 % <br />($59,574) <br />TOTAL EXPENSES <br />$57,000 <br />$57,000 <br />$0 <br />0.0% <br />2020/2021 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND. <br />FUND 140 <br />REVENUES: <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />140034-348350 CIRCUIT CIVIL COURT FACILITY FEE <br />$141,000 <br />$141,000 <br />$0 <br />0.0 % <br />140037-361100 INTEREST EARNINGS <br />1,000 <br />200 <br />(800) <br />(80.0)% <br />140039-389040 CASH FORWARD -OCT 1 ST <br />101,470 <br />42,696 <br />(58,774) <br />(57.9)% <br />TOTAL REVENUES <br />$243,470 <br />$183,896 <br />($59,574) <br />(24.5)% <br />• <br />71 <br />EXPENSES: <br />•14022019-034690 <br />14022019-066510-19026 <br />MAINTENANCE - OTHER EQUIPMENT <br />$19,683 <br />$0 <br />($19,683) <br />(100.0)% <br />VOICE OVER IP <br />15,969 <br />0 <br />(15,969) <br />(100.0)% <br />14090101-088400 <br />COURT ADMINISTRATOR <br />30,000 <br />10,000 <br />(20,000) <br />(66.7)% <br />14090185-033190 <br />GUARDIAN AD LITEM, <br />98,444 <br />90;551 <br />(7,893) <br />(8.0)% <br />14090302-088380 <br />STATE ATTORNEY <br />73,889 <br />77,725 <br />3,836 <br />5.2% <br />14090403-088390 <br />PUBLIC DEFENDER <br />5,485 <br />5,620 <br />135 <br />2.5 % <br />TOTAL EXPENSES <br />$243,470 <br />$183,896 <br />($59,574) <br />(24.5)% <br />• <br />71 <br />