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Guardian Ad Litem Budget Summary <br />Indian River County <br />Department 901 <br />Fund No. <br />Description <br />Fiscal Year <br />2023/24 <br />Budget <br />Fiscal Year <br />2024/25 <br />Requested <br />Fiscal Year <br />2024/25 <br />Recommended <br />Increase <br />(Decrease) <br />%Increase <br />(Decrease) <br />001 <br />General Fund <br />Utilities <br />Operating <br />Communications <br />GEA Charge <br />Notfunded in Fund 142 <br />$16,560 <br />$16,560 <br />$16,560 <br />$0 <br />0.0% <br />$6,785 $8,050 $8,050 $1,265 <br />18.6% <br />_ <br />$3,450 $3,450 $3,450 $0 <br />$5,422 $5,422 $5,422 $0 <br />$24,052 $0 $0 $24,052 <br />0.01/6 <br />0.0% <br />-100.0% <br />001 <br />Total - General Fund <br />$56,269 <br />$33,482 <br />$33,482 <br />$22,787 <br />-40.5% <br />140 <br />Court Facility Surcharge Fund <br />Rent <br />$10,350 <br />1 $10,350 <br />1 $10,350 <br />$0 <br />0.0% <br />140 <br />Total - Court Facility Surcharge Fund <br />1 $10,350 <br />1 $10,350 <br />1 $10,3501 <br />$0 <br />1 0.0% <br />142 <br />Court Technology Fund <br />G&A <br />IT Services (Communication E Internet) <br />Funded in General Fund <br />$5,422 <br />$18,630 <br />$24,052 <br />$5,422 <br />$16,100 <br />$0 <br />$5,422 <br />$16,100 <br />$0 <br />$0 <br />$2,530 <br />$24,052 <br />0.0% <br />-136% <br />-1000% <br />142 <br />Total - Court Technology Fund <br />$0 <br />$21,522 <br />$21,522 <br />$21,522 <br />N/A <br />Total - All Funds <br />$66,619 <br />$65,354 <br />$65,354 <br />-$1,265 <br />-1.9% <br />137 <br />