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 />
|