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Guardian Ad Litem Budget Summary <br /> Department 901 <br /> Fiscal Year <br /> Fiscal Year 2015/16 Increase % Increase <br /> Fund No. Description 2014/15 Budget Requested (Decrease) (Decrease) <br /> 001 ' General Fund: <br /> Utilities $4,370 $4,370 $0 0.0% <br /> Operating $2,841 $2,841 $0 0.0% <br /> Communications $4,094 $4,513 $419 10.2% <br /> G&A Charge $1,709 $1,709 $0 0.0% <br /> 001 Total -General Fund $13,014 $13,433 $419 3.2% <br /> 140- 'Court_FacilitySurcharge.Fund:. _ : . <br /> Rent $47,403 $49,523 $2,120 4.5% <br /> Infastructure $1,150 $1,265 $115 10.0% <br /> 140 Total -Court Facility Surcharge Fund $48,553 $50,788 $2,235 4.6% <br /> 142. • Court Technology Fund <br /> Communication & Internet $18,003 $19,923 $1,920 10.7% <br /> G&A $7,818 $7,818 $0 0.0% <br /> 142 • Total -Court Facility Surcharge Fund $25,821 $27,741 $1,920 7.4% <br /> Total-All Funds $87,388 r $91,962 $4,574 5.2% <br /> circuit court summary for packet 4/20/2015 <br />