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2024/2025 PROPOSED BUDGET
<br />COURT FACILITY SURCHARGE FUND
<br />FUND 140
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />140034-348930
<br />CIRCUIT CIVIL COURT FACILITY FEE
<br />$120,000
<br />$120,000
<br />$0
<br />0.0%
<br />140037-361100
<br />INTEREST EARNINGS
<br />400
<br />1,000
<br />600
<br />150.0%
<br />TOTAL REVENUES
<br />$120,400
<br />$121,000
<br />$600
<br />0.5
<br />EXPENSES:
<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 />86,668
<br />89,649
<br />2,981
<br />3.4%
<br />14090403-088390
<br />PUBLIC DEFENDER
<br />6,502
<br />6,692
<br />190
<br />2.9%
<br />14022019-034690
<br />MAINT-OTHER EQUIPMENT
<br />6,880
<br />4,309
<br />(2,571)
<br />(37.4)%
<br />TOTAL EXPENSES
<br />$120,400
<br />$121,000
<br />$600
<br />0.5%
<br />2024/2025 PROPOSED BUDGET
<br />ADDITIONAL COURT COSTS FUND
<br />FUND 141
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />141034-348540 ADDITIONAL COURT COSTS $95,000 $95,000 $0 0.0%
<br />141039-389040 CASH FORWARD - OCT.1 0 53,871 53,871 N/A
<br />TOTAL REVENUES $95,000 $148,871 $53,871 56.7%
<br />EXPENSES:
<br />14190101-088400 COURT ADMINISTRATOR $31,667 $85,537 $53,870 170.1 %
<br />14190664033110 LEGAL AID SERVICES 31,667 31,667 0 0.0%
<br />14191023-088401 DJJ/TEEN COURT 31,666 31,667 1 0.0%
<br />TOTAL EXPENSES $95,000 $148,871 $53,871 _ 56.7 Y.
<br />2024/2025 PROPOSED BUDGET
<br />COURTTECHNOLOGYFUND
<br />FUND 142
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />142034-341100 RECORDING FEE $280,000 $280,000 $0 0.0%
<br />TOTAL REVENUES $280,000 $280.000 $0 0.0%
<br />EXPENSES:
<br />14290302-088380 STATE ATTORNEY $194,228 $163,419 ($30,809) (15.9)%
<br />14290403-088390 PUBLIC DEFENDER 85,772 95,059 9,287 10.8%
<br />14290185-033190 GUARDIAN AD LITEM 0 21,522 21,522 N/A
<br />TOTAL EXPENSES $280,000 $280,000 $0 0.0
<br />55
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