Page 254 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 254
FUND: Municipal Court Technology Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Municipal Court/Municipal Court Technology
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 $ 28,769 $ 26,700 $ 27,550 $ 27,600 $ - $ 27,600
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 $ 24,074 $ 35,465 $ 27,010 $ 35,415 $ - $ 35,415
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
