Page 58 - Dalworthington Gardens FY20 Approved Budget
P. 58
118 - Court Automation FUND
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed Budget FY 2018-19
00.4230 Municipal Court:Fees-Court 15,222 14,000 $ 14,607 104% $ 14,000 96%
Total Fines & Fees 15,222 14,000 $ 14,607 104% $ 14,000 96%
00.4800 Other Rev:Interest on Invest 1,156 4,200 $ 3,850 92% $ 4,200 109%
Total Other Revenue 1,156 4,200 $ 3,850 92% $ 4,200 109%
30.6215 Mat/Supplies: Office Supplies 6,611 - $ - 0% $ - 0%
30.6225 Mat/Supplies: Court Automation - 3,898 $ 4,112 105% $ 4,475 109%
30.6230 Mat/Supplies: Office Equipment - 4,300 $ 1,200 28% $ 6,230 519%
Total Materials & Supplies 6,611 8,198 $ 5,312 65% $ 10,705 202%
30.7300 Contractual:Computer System 9,381 10,980 $ 10,980 100% $ 11,248 102%
Contractual 9,381 10,980 $ 10,980 100% $ 11,248 102%
30.8070 Other-Miscellaneous - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
30.9010 Capital Outlay:Computer/Offc Equip 35,165 5,984 $ 5,984 100% $ - 0%
30.9030 Capital Outlay:Court Equipment - - $ - 0% $ - 0%
Total Other 35,165 5,984 $ 5,984 100% $ - 0%
