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C. Financials <br />•TOTAL AGENCY BUDGET <br />• <br />• <br />AGENCY/PROGRAM NAME: Guardian ad Litem <br />REVENUES <br />FY 20/21 <br />10/1 /20 TO <br />9/30/21 <br />ACTUAL <br />FY 21/22 <br />10/1/21 TO <br />2/28/22 <br />ACTUAL5 <br />MONTHS <br />FY 21/22 <br />03/01/21 TO <br />9/30/22 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2021/2022 <br />FY <br />2022/2023 <br />10/11/22 TO <br />9/30/23 <br />PROPOSED <br />BUDGET <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />General County Expenses <br />$0.00 <br />Rent <br />18750.00 <br />26250.00 <br />$45,000.00 <br />45,000.00 <br />Utility Services <br />0.00 <br />75,000.00 <br />$75,000.00 <br />75,000.00 <br />Building/Equipment <br />Maintenance <br />0.00 <br />5,000.00 <br />$5,000.00 <br />5,000.00 <br />Other Contractual Expenses <br />2,767.00 <br />9,233.00 <br />$12,000.00 <br />12,000.00 <br />Operating Supplies <br />60.98 <br />4,939.02 <br />$5,000.00 <br />5,000.00 <br />Equipment Under $1000.00 <br />9,702.00 <br />10,298.00 <br />$20,000.00 <br />6,500.00 <br />Communications <br />2,792.56 <br />12,207.44 <br />$15,000.00 <br />13,000.00 <br />G&A Charge <br />47,144.00 <br />$47,144.00 <br />47,144.00 <br />Technology Expenses <br />$0.00 <br />Communications <br />344.10 <br />4,155.90 <br />$4,500.00 <br />12,000.00 <br />Equipment - Office Supplies - <br />Computer <br />48.00 <br />18,122.00 <br />$18,170.00 <br />17,000.00 <br />IT (Support, Licenses, <br />Updates, Repairs) <br />24,359.60 <br />35,470.40 <br />$59,830.00 <br />52,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL EXPENSES <br />$0.00 <br />$58,824.24 <br />$247,819.76 <br />$306,644.00 <br />$289,644.00 <br />141 <br />