Page 144 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 144

FUND:                    GENERAL FUND
            DEPARTMENT:              FINANCIAL SERVICES
            DIVISION / SUBDIVISION:  MUNICIPAL COURT










                                                    EXPENDITURE SUMMARY
                                        FY 2020-2021 FY 2021-2022  FY 2021-2022  FY 2022-2023  FY 2022-2023  FY 2022-2023
            OBJECT CATEGORIES
                                          ACTUAL     BUDGET    PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET










            TOTAL                        $   600,640  $  653,820  $  629,715  $  652,707 $   212,970  $   865,677


                                               SUPPLEMENTAL BUDGET SUMMARY

            NON-DISCRETIONARY REQUESTS








            DECISION PACKAGE REQUESTS
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