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2023/2024 PROPOSED BUDGET <br />COURT FACILITY SURCHARGE FUND <br />FUND 140 <br />REVENUES: <br />2022/2023 PROPOSED INCREASE % INCREASE • <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />140034348930 CIRCUIT CIVIL COURT FACILITY FEE $100,000 $120,000 $20,000 20.0% <br />140037-361100 INTEREST EARNINGS 200 400 200 100.0% <br />140039-389040 CASH FORWARD -OCT 1ST 16,736 0 (16,736) (100.0)% <br />TOTAL REVENUES $116,936 $120,400 $3,464 3.0% <br />14090101-088400 <br />COURT ADMINISTRATOR <br />$10,000 <br />$10,000 <br />$0 <br />0.0% <br />14090185-033190 <br />GUARDIAN AD LITEM <br />10,350 <br />10,350 <br />0 <br />0.0% <br />14090302-088380 <br />STATE ATTORNEY <br />80,479 <br />86,668 <br />6,189 <br />7.7% <br />14090403-088390 <br />PUBLIC DEFENDER <br />6,107 <br />6,502 <br />395 <br />6.5% <br />14022019-034690 <br />MAINT-OTHER EQUIPMENT <br />10,000 <br />6,880 <br />(3,120) <br />(31.2)% <br />TOTAL EXPENSES <br />$116,936 <br />$120,400 <br />$3,464 <br />3.0% <br />2023/2024 PROPOSED BUDGET <br />ADDITIONAL COURT COSTS FUND <br />FUND 141 <br />REVENUES: <br />2022/2023 PROPOSED INCREASE %INCREASE <br />BUDGET 2023/2024 (DECREASE) (DECREASE) <br />141034348540 ADDITIONAL COURT COSTS $90,000 $95,000 $5,000 5.6% <br />TOTAL REVENUES $90,000 $95,000 $5,000 5.6% <br />EXPENSES: <br />14190101-088400 COURT ADMINISTRATOR <br />14190664033110 LEGAL AID SERVICES <br />$30,000 $31,667 $1,667 5.6% <br />30,000 31,667 1,667 5.6% <br />14191023-088401 DJJrrEEN COURT 30,000 31,666 1,666 5.6% • <br />TOTAL EXPENSES $90,000 $95,000 $5,000 5.6% <br />• <br />57 <br />