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C. FINANCIALS <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME:• GUARDIAN AD LITEM <br /> FY13/14 FY14/15 FY14/15 TOTAL FY FY 2015/2016 <br /> 10/1/13 TO 10/1/14 TO 03/01/15 TO 20 14/2015 10/1/15 TO <br /> 9/30/14 2/29/15 9/30/15 9/30/16 <br /> ACTUAL 5 EST. (7) PROPOSED <br /> REVENUES ACTUAL MONTHS MONTHS BUDGET <br /> TOTAL REVENUES <br /> EXPENDITURES <br /> Court Facilities: <br /> Rent $206,098.21 $ 215,316.28 <br /> Other $ 76,568.00 $ 78,888.00 <br /> TOTAL COURT FACILITIES $282,666.21 $ 294,204.28 <br /> Technology($2 Recording) <br /> Communications $ 1,500.00 $ 4,320.00 <br /> Computer leases <br /> Computer purchase $ 16,840.00 $ 22,821.01 <br /> IT Support $ 59,930.00 $ 59,477.00 <br /> Copier leasing <br /> Other <br /> • TOTAL TECHNOLOGY $ 78,270.00 $ 86,618.01 <br /> Local Options: <br /> Teen Court <br /> Other <br /> TOTAL LOCAL OPTIONS <br /> Other Expenses: <br /> Utilities $ 19,000.00 $ 19,000.00 <br /> Other <br /> TOTAL OTHER EXPENSES $ 19,000.00 $ 19,000.00 <br /> GRAN TOTAL $379,936.21 $ 399,822.29 <br /> 69 <br />