Page 253 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 253
FUND: Municipal Court Security Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Municipal Court/Municipal Court Security
DESCRIPTION
REVENUE 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 $ 35,003 $ 32,225 $ 33,310 $ 33,360 $ - $ 33,360
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 $ 22,102 $ 43,600 $ 26,930 $ 45,100 $ - $ 45,100
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
