|
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 />140034-348930 CIRCUIT CIVIL COURT FACILITY FEE
<br />$100,000
<br />$120,000
<br />$20,000
<br />20.0 %
<br />140037-361100 INTEREST EARNINGS
<br />200
<br />400
<br />200
<br />100.0%
<br />140039-389040 CASH FORWARD -OCT 1ST
<br />16,736
<br />0
<br />(16,736)
<br />(100.0)%
<br />TOTAL REVENUES
<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 />141034-348540 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 />14190664-033110 LEGAL AID SERVICES
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />$30,000 $31,667 $1,667 5.6%
<br />30,000 31,667 1,667 5.6%
<br />14191023-088401 DJJ/TEEN COURT 30,000 31,666 1,666 5.6%
<br />TOTAL EXPENSES $90,000 $95,000 $5,000 5.6%
<br />2023/2024 PROPOSED BUDGET
<br />COURT TECHNOLOGY FUND
<br />FUND 142
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 202312024 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE $450,000 $280,000 ($170,000) (37.8)%
<br />142039-389040 CASH FORWARD -OCT. 1 140,135 0 (140,135) (100.0)%
<br />TOTAL REVENUES $590,135 $280,000 ($310,135) (52.6) %
<br />202212023
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />2023/2024
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<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 />141034-348540 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 />14190664-033110 LEGAL AID SERVICES
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />$30,000 $31,667 $1,667 5.6%
<br />30,000 31,667 1,667 5.6%
<br />14191023-088401 DJJ/TEEN COURT 30,000 31,666 1,666 5.6%
<br />TOTAL EXPENSES $90,000 $95,000 $5,000 5.6%
<br />2023/2024 PROPOSED BUDGET
<br />COURT TECHNOLOGY FUND
<br />FUND 142
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 202312024 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE $450,000 $280,000 ($170,000) (37.8)%
<br />142039-389040 CASH FORWARD -OCT. 1 140,135 0 (140,135) (100.0)%
<br />TOTAL REVENUES $590,135 $280,000 ($310,135) (52.6) %
<br />2023/2024 PROPOSED BUDGET
<br />LAND ACQUISITION SERIES 2006
<br />FUND 145
<br />REVENUES
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />145033-337304-18010 FIND GRANT -JONES PIER IMPROVEMENTS $84,000 $0 ($84,000) (100.0)%
<br />145033-331300-19027 FDEP HALLSTROM GRANT 150,000 0 (150,000) (100.0)%
<br />145039-389040 CASH FORWARD - OCTOBER 1 900,000 0 (900,000)(100.0)%
<br />TOTAC7�TEVt�l7ES lT3 , 0 ($'7,134;000) (GM7.o
<br />202212023
<br />202212023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />2023/2024
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />14290101-088400
<br />COURT ADMINISTRATOR
<br />$200,000
<br />$0
<br />($200,000)
<br />(100.0)%
<br />14290302-088380
<br />STATE ATTORNEY
<br />282,034
<br />194,228
<br />(87,806)
<br />(31.1)%
<br />14290403-088390
<br />PUBLIC DEFENDER
<br />84,049
<br />85,772
<br />1,723
<br />2.0%
<br />14290185-033190
<br />GUARDIAN AD LITEM
<br />24,052
<br />0
<br />(24,052)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$590,135
<br />$280,000
<br />($310,135)
<br />(52.6)01.
<br />2023/2024 PROPOSED BUDGET
<br />LAND ACQUISITION SERIES 2006
<br />FUND 145
<br />REVENUES
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />145033-337304-18010 FIND GRANT -JONES PIER IMPROVEMENTS $84,000 $0 ($84,000) (100.0)%
<br />145033-331300-19027 FDEP HALLSTROM GRANT 150,000 0 (150,000) (100.0)%
<br />145039-389040 CASH FORWARD - OCTOBER 1 900,000 0 (900,000)(100.0)%
<br />TOTAC7�TEVt�l7ES lT3 , 0 ($'7,134;000) (GM7.o
<br />19
<br />202212023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />14514639-066390-18035 SEBASTIAN HARBOR PRESERVE
<br />$450,000
<br />$0
<br />($450,000)
<br />(100.0)%
<br />14514639-066390-18010 JONES PIER HOUSE RESTORATION
<br />534,000
<br />0
<br />(534,000)
<br />(100.0) %
<br />14514639-066510-19027 HALLSTROM FARMS CONSERVATION IMPROV.
<br />150,000
<br />0
<br />(150,000)
<br />(100.0)%
<br />0
<br />19
<br />
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