Page 255 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 255
FUND: Municipal Court Jury Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Municipal Court/Municipal Court Jury
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 $ 683 $ 640 $ 660 $ 660 $ - $ 660
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 $ 255 $ 1,200 $ 1,200 $ 500 $ - $ 500
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
