Page 23 - Lake Worth FY21 Budget

CITY OF LAKE WORTH

ADOPTED BUDGET FOR

FISCAL YEAR ENDING W11JUI21

ACCOUNT ACCOUNT ADOPTEDADOPTED

NUMBER DESCRIPTION BUDGETBUDGET

CHILD SAFETY FUND

102- 4000-000-000 CHILD SAFETY FEES 550.550. 0000

Subtotal - Subtotal - 550.550. 0000

2,
102- 4996- 000-000 USEUSE OFOF PRIORPRIOR YRYR RESTRICTEDRESTRICTED FBFB 2, 050.050. 0000

2,
Subtotal - Subtotal - 2, 050.050. 0000

2,
TOTALTOTAL CHILDCHILD SAFETYSAFETY FUNDFUND REVENUES - REVENUES - 2, 600.600. 0000

2,
102- 0550-500-000 CHILDRENSCHILDRENS ALLIANCEALLIANCE PARTNERSHIPPARTNERSHIP 2, 500.500. 0000

102- 0599-500-000 OTHEROTHER SERVICESSERVICES 100.100. 0000

2,
TOTALTOTAL CHILDCHILD SAFETYSAFETY FUNDFUND EXPENSESEXPENSES 2, 600.600. 0000

0.
CHILDCHILD SAFETYSAFETY FUNDFUND DEFICIT/( -)DEFICIT/( -) SURPLUSSURPLUS 0. 0000

COURTCOURT TECHNOLOGYTECHNOLOGY FUNDFUND

8,
103-103- 4000-4000- 000-000- 000000 COURTCOURT TECHNOLOGYTECHNOLOGY FEES - FEES - 8, 000.000. 0000

Subtotal - Subtotal - 8, 000.000. 0000
8,

1,
103-103- 4996-4996- 000-000- 000000 USEUSE OFOF PRIORPRIOR YRYR RESTRICTEDRESTRICTED FB - FB - 1, 613.613. 0000

1,
Subtotal - Subtotal - 1, 613.613. 0000

9,
TOTALTOTAL COURTCOURT TECHTECH FUNDFUND REVENUES - REVENUES - 9, 613.613. 0000

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103-103- 0210-0210- 500-500- 000000 MISCELLANEOUSMISCELLANEOUS SUPPLIESSUPPLIES 500.500. 0000

103-103- 0599-0599- 500-500- 000000 OTHEROTHER SERVICESSERVICES 100.100. 0000

9)
IT
103-103- 0951-0951- 500-500- 000000 IT SUPPORTSUPPORT 9) 013.013. 0000

9,
TOTALTOTAL COURTCOURT TECHTECH FUNDFUND EXPENSESEXPENSES 9, 613.613. 0000

0.
COURTCOURT TECHTECH FUNDFUND DEFICIT/( -)DEFICIT/( -) SURPLUSSURPLUS 0. 0000

COURTCOURT SECURITYSECURITY FUNDFUND

6,
104-104- 4000-4000- 000-000- 000000 COURTCOURT SECURITYSECURITY FEE - FEE - 6, 500.500. 0000

NTNT
104-104- 4800-4800- 000-000- 000000 INVESTME- INVESTME- INCOMEINCOME 500.500. 0000

TOTALTOTAL COURTCOURT SECSEC FUNDFUND REVENUES .REVENUES . 7100060071000600

104-104- 0531-0531- 500-500- 000000 SCHOOLS & SCHOOLS & DUESDUES 500.500. 0000

AttachmentAttachment AA

Ord. Ord. No. No. 11891189

of
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