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, , ( 1 <br /> Public Defender Budget Summary <br /> Comparison of FY 2014/15 and FY 2015/16 <br /> 001-904 <br /> Fund FY 2014/15 FY 2015/16 Increase % Increase <br /> Number Description Budget Requested (Decrease) (Decrease) <br /> 001 ' General Fund <br /> Utilities $1,316 $1,035 ($281) -21.4% <br /> Telephone $2,699 $2,105 ($594) -22.0% <br /> Communications $105 $64 ($41) -39.0% <br /> Phone Maint& Repair $208 $150 ($58) -27.9% <br /> 001 Total General Fund $4,328 $3,354 ($974) -22.5% <br /> Court:.Facilities=Surcharge=Fund _- - <br /> 140 . _ <br /> 140 Rent-Office Space $3,897 $4,015 ' $118 3.0%- <br /> 142• Coutt•TechnologyFu nd - <br /> IT Support $17,860 $20,850 $2,990 16.7% <br /> IT Maint& Repair $22,156 $19,743 ($2,413) -10.9% <br /> Comm/Fiber Lines $14,786 $14,321 ($465) -3.1% <br /> Hardware $10,925 $20,355 $9,430 86.3% <br /> Software $11,574 $920 ($10,654) -92.1% <br /> IT Supplies $1,150 $1,150 $0 0.0% <br /> Training $230 $1,265 $1,035 450.0% <br /> Courthouse Improvement Project $2,235 ($2,235) 100.0% <br /> 142 Total Court Technology Fund $80,916 $78,604 ($2,312) -2.9% <br /> Total $89,141 $85,973 ($3,168) . -3.55% <br /> • <br /> C circuit court summary for packet <br /> 4/27/2015 <br />