Page 40 - Dalworthington Gardens FY21 Budget
P. 40
09/17/2020
118 - Court Automation FUND
2018-19 2019-20 2019-20 2020-21
% of
Projected
Account Number Account Description ACTUAL Original Budget Projected % of Budget Proposed Budget FY 2019-20
00.4230 Municipal Court:Fees-Court 14,797 14,000 $ 10,601 76% $ 10,800 102%
Total Fines & Fees 14,797 14,000 $ 10,601 76% $ 10,800 102%
00.4800 Other Rev:Interest on Invest 3,379 4,200 $ 1,396 33% $ 1,200 86%
Total Other Revenue 3,379 4,200 $ 1,396 33% $ 1,200 86%
TOTAL REVENUE 18,176 18,200 11,997 66% $ 12,000 100%
30.6100 Training & Travel - - $ - 0% $ - 0%
Total Materials & Supplies - - - 0% $ - 0%
30.6225 Mat/Supplies: Court Automation 4,112 4,475 $ 4,520 101% 2,250.00 50%
30.6230 Mat/Supplies: Office Equipment 1,200 6,230 $ 4,357 70% 3,280.00 75%
Total Materials & Supplies 5,312 10,705 8,877 83% $ 5,530 62%
30.7300 Contractual:Computer System 7,620 11,248 $ 11,436 102% $ 11,756 103%
Contractual 7,620 11,248 $ 11,436 102% $ 11,756 103%
30.8070 Other-Miscellaneous - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
30.9010 Capital Outlay:Computer/Offc Equip 6,764 $ - 0% $ - 0%
30.9030 Capital Outlay:Court Equipment - - $ - 0% $ - 0%
Total Other 6,764 - $ - 0% $ - 0%
TOTAL EXPENSES 19,696 21,953 $ 20,313 93% $ 17,286 85%
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