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INDIAN RIMER COUNTY STAVE AGENCY FUNDING REQUEST
<br />C . Financials
<br />TOTAL AGENCY BUDGET
<br />AGENCYIPROGRAM NAME: Guardian ad Litem (19th Circuit)
<br />REVENUES
<br />FY
<br />19/2010/1119
<br />TO 9/30/20
<br />ACTUAL
<br />FY
<br />2012110/1/20
<br />TO 2129/21
<br />ACTUAL 5
<br />MONTHS
<br />FY
<br />20/2103%01/20
<br />TO 9/30/21
<br />EST. (7)
<br />MONTHS
<br />TOTAL FY
<br />2020/2021
<br />FY
<br />20211202210/1/21
<br />TO 9/30122
<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 />28,739.58
<br />114,958.32
<br />$143,697.90
<br />45,000.00
<br />Utility Services
<br />3,800.00
<br />15,200.00
<br />$19,000.00
<br />75,000.00
<br />Building/Equipment Maintenance
<br />2,000.00
<br />8,000.00
<br />$10,000.00
<br />5,000.00
<br />Other Contractual Expenses
<br />1,480.00
<br />5,920.00
<br />$7,400.00
<br />12,000.00
<br />Operating Supplies
<br />1,000.00
<br />4,000.00
<br />$5,000.00
<br />5,000.00
<br />Equipment Under $1000.00
<br />0.00
<br />$0.00
<br />20,000.00
<br />Communications
<br />3,000.00
<br />12,000.00
<br />$15,000.00
<br />15,000.00 -
<br />G&A Charge
<br />9,428.80
<br />37,715.20
<br />$47,144.00
<br />47,144.00
<br />Project Reserves
<br />50,000.00
<br />200,000.00
<br />$250,000.00
<br />0.00
<br />Technology Expenses
<br />$0.00
<br />Communications
<br />900.00
<br />3,600.00
<br />$4,500.00
<br />4,500.00
<br />Equipment
<br />2,086.00
<br />8,344.00
<br />$10,430.00
<br />8,000.00
<br />IT (Support, Licenses, Updates,
<br />Repairs)
<br />12,092.60
<br />48,370.40
<br />$60,463.00
<br />70,000.00
<br />$ 0.00
<br />$ 0.00
<br />$0.00
<br />TOTAL EXPENSES
<br />$0.00
<br />$114,526.98
<br />$458,107.92
<br />$572,634.90
<br />$306,644.00
<br />56
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