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C . Financials
<br />TOTAL AGENCY BUDGET
<br />,..,
<br />AGENCY/PROGRAM NAME: Statewide Guardian ad Litem Office - Circuit 19
<br />REVENUES
<br />FY 22/23
<br />10/1 /22 TO
<br />9/30/23
<br />ACTUAL
<br />FY 23/24
<br />10/1/23 TO
<br />2/29/24
<br />ACTUAL 5
<br />MONTHS
<br />FY 23/24
<br />03/01/24 TO
<br />9/30/24
<br />EST. (7)
<br />MONTHS
<br />TOTAL FY
<br />2023/2024
<br />FY
<br />2024/2025
<br />10/1/24 TO
<br />9/30/25
<br />PROPOSED
<br />BUDGET
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<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
<br />0
<br />0
<br />$0.00
<br />0
<br />Rent
<br />0
<br />18,750.00
<br />26,250.00
<br />$45,000.00
<br />45,000.00
<br />Utility Services
<br />0
<br />0
<br />72,000.00
<br />$72,000.00
<br />72,000.00
<br />Building Equipment/Maintenance
<br />0
<br />0
<br />6,000.00
<br />$6,000.00
<br />10,000.00
<br />Other Contractual Expenses
<br />0
<br />3,662.92
<br />9,837.08
<br />$13,500.00
<br />15,000.00
<br />Operating Supplies
<br />0
<br />449.68
<br />4,550.32
<br />$5,000.00
<br />5,000.00
<br />Equipment under $5000.00
<br />0
<br />0
<br />5,000.00
<br />$5,000.00
<br />5,000.00
<br />Communications
<br />0
<br />5,149.19
<br />9,850.81
<br />$15,000.00
<br />15,000.00
<br />G&A Charge
<br />0
<br />0
<br />47,144.00
<br />$47,144.00
<br />47,144.00
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />Technology Expenses - Breakdown
<br />Below
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />Communications
<br />0
<br />2,885.60
<br />9,114.40
<br />$12,000.00
<br />10,000.00
<br />Equipment - Office Supplies -
<br />Computers
<br />0
<br />15,434.93
<br />1,565.07
<br />$17,000.00
<br />5,000.00
<br />IT (Support, Licenses, Updates,
<br />Repairs)
<br />0
<br />19,595.40
<br />32,404.60
<br />$52,000.00
<br />55,000.00
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL EXPENSES
<br />$0.00
<br />$65,927.72
<br />$223,716.28
<br />$289,644.00
<br />$284,144.00
<br />,*O\
<br />140
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