Page 125 - FY 19 Budget Forecast 91218.xlsx
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MUNICIPAL COURT
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj.
EXPENDITURES BY CATEGORY: Budget ($)
Operations & maintenance – – – – –
Services & other 266,751 329,488 329,488 379,799 50,311
Capital outlay – – – – –
TOTAL $ 266,751 $ 329,488 $ 329,488 $ 379,799 $ 50,311
Municipal Court Expenditures
400,000
300,000
200,000
100,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this division - -
TOTAL - - - - -
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