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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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0 <br />• <br />C. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Guardian ad Litem Office <br />REVENUES <br />FY 21/22 <br />10/1/21 TO <br />9/30/22 <br />ACTUAL <br />FY 22/23 <br />10/1/22 TO <br />2/28/23 <br />ACTUALS <br />MONTHS <br />FY 22/23 <br />03/01/22 TO <br />9/30/23 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2022/2023 <br />FY <br />2023/2024 <br />10/1/23 TO <br />9/30/24 <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 />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 />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 />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 />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 />Breakdown below <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Rent <br />0.00 <br />18750.00 <br />26250.00 <br />$45,000.00 <br />45,000.00 <br />Utility Services <br />0.00 <br />0.00 <br />75000.00 <br />$75,000.00 <br />72,000.00 <br />Building/Equipment Maintenance <br />0.00 <br />0.00 <br />5000.00 <br />$5,000.00 <br />6,000.00 <br />Other Contractual Expenses <br />0.00 <br />1764.54 <br />10235.46 <br />$12,000.00 <br />13,500.00 <br />Operating Supplies <br />0.00 <br />201.63 <br />4798.37 <br />$5,000.00 <br />5,000.00 <br />Equipment Under $1000.00 <br />0.00 <br />0.00 <br />6500.00 <br />$6,500.00 <br />5,000.00 <br />Communications <br />0.00 <br />3813.12 <br />9186.88 <br />$13,000.00 <br />15,000.00 <br />G&A Charge <br />0.00 <br />0.00 <br />47144.00 <br />$47,144.00 <br />47,144.00 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Technology Expenses -Breakdown <br />below <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />0.00 <br />Communications <br />0.00 <br />2885.60 <br />9114.40 <br />$12,000.00 <br />12,000.00 <br />Equipment - Office Supplies - <br />Computers <br />0.00 <br />16044.42 <br />955.58 <br />$17,000.00 <br />17,000.00 <br />IT (Support, Licenses, Updates, <br />Repairs) <br />0.00 <br />15558.00 <br />36442.00 <br />$52,000.00 <br />52,000.00 <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 />0.00 <br />TOTAL EXPENSES <br />$0.00 <br />$59,017.31 <br />$230,626.69 <br />$289,644.00 <br />$289,644.00- <br />140 <br />
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