Page 33 - Dalworthington Gardens FY19 Budget
P. 33
118 - Court Automation FUND
2016-17 2017-18 2017-18 2018-19
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed Budget FY 2017-18
00.4230 Municipal Court:Fees-Court 13,819 14,400 $ 13,262 92% $ 14,000 106%
Total Fines & Fees 13,819 14,400 $ 13,262 92% $ 14,000 106%
00.4800 Other Rev:Interest on Invest - - $ 1,470 0% $ 4,200 286%
Total Other Revenue - - $ 1,470 0% $ 4,200 286%
30.6215 Mat/Supplies:Office/Computer 1,318 6,335 $ 6,335 100% $ - 0%
30.6220 Mat/Supplies: Court Automation - - $ - 0% $ 3,898 0%
30.6230 Mat/Supplies: Office Equipment 2,623 - $ - 0% $ 3,500 0%
Total Materials & Supplies 3,940 6,335 $ 6,335 100% $ 7,398 117%
30.7040 Consultants:Computer Software (611) - $ - 0% $ - 0%
Consultants (611) - $ - 0% $ - 0%
30.7300 Contractual:Computer System 7,173 12,675 $ 10,470 83% $ 9,720 93%
Consultants 7,173 12,675 $ 10,470 83% $ 9,720 93%
30.8070 Other-Miscellaneous - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
30.9010 Capital Outlay:Computer/Offc Equip - 41,151 $ 41,151 100% $ - 0%
30.9030 Capital Outlay:Court Equipment - - $ - 0% $ - 0%
Total Other - 41,151 $ 41,151 100% $ - 0%
