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2022/2023 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE %INCREASE• <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />141034-348540 ADDITIONAL COURT COSTS $82,500 $90,000 $7,500 9.1 % <br />141039-389040 CASH FORWARD - OCT.1 13,083 0 (13,083) (100.0)% <br />TOTAL REVENUES $95,583 $90,000 ($5,583) (5.8)% <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR <br />$40,583 <br />$30,000 <br />($10,583) <br />(26.1)% <br />14190664-033110 LEGAL AID SERVICES <br />27,500 <br />30,000 <br />2,500 <br />9.1 % <br />14191023-088401 DJJ/TEEN COURT <br />27,500 <br />30,000 <br />2,500 <br />9.1 % <br />TOTAL EXPENSES <br />$95,583 <br />$90,000 <br />($5,583) <br />(5.8)% <br />2022/2023 PROPOSED BUDGET <br />COURT TECHNOLOGY FUND <br />FUND 142 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE % INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />142034-341100 <br />RECORDING FEE <br />$370,000 <br />$450,000 <br />$80,000 <br />21.6% <br />142039-389040 <br />CASH FORWARD -OCT. 1 <br />71,043 <br />140,135 <br />69,092 <br />97.3% <br />TOTAL REVENUES <br />$441,043 <br />$590,135 <br />$149,092 <br />33.8% <br />EXPENSES: <br />0 <br />14290101-088400 <br />COURT ADMINISTRATOR <br />$100,000 <br />$200,000 <br />$100,000 <br />100.0% <br />14290302-088380 <br />STATE ATTORNEY <br />226,162 <br />282,034 <br />55,872 <br />24.7% <br />14290403-088390 <br />PUBLIC DEFENDER <br />90,484 <br />84,049 <br />(6,435) <br />(7.1)% <br />14290185-033190 <br />GUARDIAN AD LITEM <br />24,397 <br />24,052 <br />(345) <br />(1.4)% <br />TOTAL EXPENSES <br />$441,043 <br />$590,135 <br />$149,092 <br />33.8% <br />• <br />58 <br />