Page 256 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 256
FUND: Municipal Court Truancy Prevention Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Municipal Court/Municipal Court Truancy Prevention
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 $ 34,187 $ 31,940 $ 33,090 $ 33,110 $ - $ 33,110
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 $ 12,670 $ 30,000 $ 25,765 $ 35,000 $ - $ 35,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
