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2015/2016 PROPOSED BUDGET <br /> ADDITIONAL COURT COSTS FUND <br /> FUND 141 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 141034-348540 ADDITIONAL COURT COSTS $79,500 $84,000 $4,500 5.7% <br /> 141037-361100 INTEREST EARNINGS 500 500 0 0.0% <br /> 1419981-099920 CASH FORWARD-OCT.1 21,086 30,840 9,754 46.3% <br /> TOTAL REVENUES $101,086 $115,340 $14,254 14.1 % <br /> EXPENSES: <br /> 14190101-088400 COURT ADMINISTRATOR $74,422 $87,340 $12,918 17.4% <br /> 14190664-033110 LEGAL AID SERVICES 26,664 28,000 1,336 5.0% <br /> TOTAL EXPENSES $101,086 $115,340 $14,254 14.1 % <br /> 2015/2016 PROPOSED BUDGET <br /> COURT TECHNOLOGY FUND <br /> FUND 142 <br /> 2014/2015 PROPOSED INCREASE %INCREASE <br /> REVENUES: BUDGET 2015/2016 (DECREASE) (DECREASE) <br /> 142034-341100 RECORDING FEE $250,500 $270,000 $19,500 7.8% <br /> 142039-389040 CASH FORWARD-OCT.1 181,806 182,686 880 0.5% <br /> TOTAL REVENUES $432,306 $452,686 $20,380 4.7% <br /> EXPENSES: <br /> 14290101-088400 COURT ADMINISTRATOR $245,721 $256,899 $11,178 4.5% <br /> 14290302-088380 STATE ATTORNEY 79,848 89,442 9,594 12.0% <br /> 14290403-088390 PUBLIC DEFENDER 80,916 78,604 (2,312) (2.9)% <br /> 14290185-033190 GUARDIAN AD LITEM 25,821 27,741 1,920 7.4% <br /> TOTAL EXPENSES $432,306 $452,686 $20,380 4.7% <br /> 69 <br />