Page 30 - Lake Worth FY23 Adopted Budget Ord 1241
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CITY OF LAKE WORTH
PROPOSED BUDGET FOR
FISCAL YEAR ENDING 09/ 30/ 23
ACCOUNT ACCOUNT CURRENT YTD TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET as of 07/ 27/ 22) BUDGET
CHILD SAFETY FUND
102-4000-000-000 CHILD SAFETY FEES - 1, 500.00 1, 188. 62 1, 500.00
102- 4996-000-000 USE OF PRIOR YR RESTRICTED FB - 1, 030.00 1, 020.00
TOTAL CHILD SAFETY FUND REVENUES - 2, 530.00 1, 188. 62 2, 520.00
102- 0550- 500-000 CHILDRENS ALLIANCE PARTNERSHIP 2,500.00 2, 500. 00 2, 500.00
102- 0599- 500-000 OTHER SERVICES 30. 00 4. 32 20.00
TOTAL CHILD SAFETY FUND EXPENSES 2, 530.00 2, 504.32 2, 520.00
CHILD SAFETY FUND DEFICIT/( -) SURPLUS 0. 00 1, 315. 70 0. 00
COURT TECHNOLOGY FUND
103- 4000-000-000 COURT TECHNOLOGY FEE - 8, 500.00 - 8, 860. 89 - 9, 000.00
103- 4996-000-000 USE OF PRIOR YR RESTRICTED FB - 1, 048.00 - 563. 00
TOTAL COURT TECH FUND REVENUES - 9, 548. 00 - 8, 860.89 - 9, 563. 00
103- 0210-500-000 MISCELLANEOUS SUPPLIES 500.00 500.00
103- 0599- 500-000 OTHER SERVICES 35. 00 11. 11 50. 00
103- 0951-500-000 IT SUPPORT 9,013. 00 9, 013. 00
TOTALCOURTTECH FUND EXPENSES 9, 548.00 11. 11 9, 563. 00
COURT TECH FUND DEFICIT/( -) SURPLUS 0. 00 - 8, 849. 78 0.00
COURT SECURITY FUND
104-4000-000-000 COURT SECURITY FEE - 9,000.00 - 10,553. 52 - 12,000.00
104-4800-000-000 INVESTMENT INCOME - 50.00 - 116.39 - 250. 00
TOTAL COURT SEC FUND REVENUES - 9, 050.00 - 10, 669. 91 - 12, 250.00
104-0531-500-000 SCHOOLS & DUES 500.00 500.00
104-0560-500-000 BAILIFF SERVICES 3, 029.00 3, 871.00
104-0599- 500-000 OTHER SERVICES 85. 00 12. 34 50. 00
TOTAL COURT SEC FUND EXPENSES 3, 614.00 12. 34 4,421.00
COURT SEC FUND DEFICIT/( -) SURPLUS 5, 436.00 10, 657. 57 7, 829.00
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