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2021/2022 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE °/ INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />141034-348540 ADDITIONAL COURT COSTS $82,500 $82,500 $0 0.0% <br />141039-389040 CASH FORWARD - OCT. 1 11,007 13,083 2,076 18.9% <br />0 <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR <br />14190664-033110 LEGAL AID SERVICES <br />$38,507 $40,583 $2,076 5.4% <br />27,500 27,500 0 0.0% <br />14191023-088401 DJJ/TEEN COURT 27,500 27,500 0 0.0% <br />0 <br />2021/2022 PROPOSED BUDGET <br />COURTTECHNOLOGYFUND <br />FUND 142 <br />REVENUES: <br />142034-341100 RECORDING FEE <br />2020/2021 PROPOSED INCREASE % INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />$320,000 $370,000 $50,000 15.6% <br />142037-361100 INTEREST INCOME 0 0 0 N/A <br />142039-389040 CASH FORWARD -OCT. 1 18,270 71,043 52,773 288.9% <br />TOTAL REVENUES $338,270 $441,043 $102,773 30.4% <br />EXPENSES: <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$0 <br />$100,000 <br />$100,000 <br />N/A <br />14290302-088380 <br />STATEATTORNEY <br />245,943 <br />226,162 <br />(19,781) <br />(8.0)% <br />14290403-088390 <br />PUBLIC DEFENDER <br />92,327 <br />90,484 <br />(1,843) <br />(2.0)% <br />14290185-033190 <br />GUARDIAN AD LITEM <br />0 <br />24,397 <br />24,397 <br />N/A <br />TOTAL EXPENSES <br />$338,270 <br />$441.043 <br />$102.773 <br />30.4% <br />42 <br />