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2020/2021 PROPOSED BUDGET <br />$38,986 <br />$38,507 <br />($479) <br />(1.2)% <br />• <br />ADDITIONAL COURT COSTS FUND <br />27,500 <br />0 <br />0.0 % <br />14191023-088401 DJJITEEN COURT <br />28,240 <br />FUND 141 <br />(740) <br />(2.6)% <br />TOTAL EXPENSES <br />$94,726 <br />$93,507 <br />($1,219) <br />2019/2020 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2020/2021 <br />(DECREASE) <br />(DECREASE) <br />141034-348540 ADDITIONAL COURT COSTS <br />$82,500 <br />$82,500 <br />$0 <br />0.0 % <br />141037-361100 INTEREST EARNINGS <br />500 <br />0 <br />(500) <br />(100.0)% <br />141039-381020 FUND TRANSFER IN <br />740 <br />0 <br />(740) <br />(100.0)% <br />141039-389040 CASH FORWARD - OCT.1 <br />10,986 <br />11,007 <br />21 <br />0.2 <br />TOTAL REVENUES <br />$94,726 <br />$93,507 <br />($1,219) <br />(1.3)% <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR <br />$38,986 <br />$38,507 <br />($479) <br />(1.2)% <br />14190664-033110 LEGAL AID SERVICES <br />27,500 <br />27,500 <br />0 <br />0.0 % <br />14191023-088401 DJJITEEN COURT <br />28,240 <br />27,500 <br />(740) <br />(2.6)% <br />TOTAL EXPENSES <br />$94,726 <br />$93,507 <br />($1,219) <br />(1.3)% <br />2020/2021 PROPOSED BUDGET <br />COURTTECHNOLOGYFUND <br />FUND 142 <br />REVENUES: <br />2019/2020 PROPOSED INCREASE % INCREASE <br />BUDGET 2020/2021 (DECREASE) (DECREASE) <br />142034-341100 RECORDING FEE $320,000 $320,000 $0 0.0 % • <br />142037-361100 INTEREST INCOME 5,000 0 (5,000) (100.0)% <br />142039-389040 CASH FORWARD -OCT, 1 3,312 18,270 14,958 451.6% <br />TOTAL REVENUES $328,312 $338,270 $9,958 3.0% <br />EXPENSES: <br />14290302-088380 STATE ATTORNEY $224,166 $245,943 $21,777 9.7 % <br />14290403-088390 PUBLIC DEFENDER 84,225 92,327 8,102 9.6 % <br />14290185-033190 GUARDIAN AD LITEM 19,921 0 (19,921) (100.0)% <br />TOTAL EXPENSES $328,312 $338,270 $9,958 3.0% <br />• <br />72 <br />