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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

Fund: 300 - Court Restricted
Revenue
Department: 100 - Court Restricted
300-100-4450-00 Judicial Support Fees 0.00 204.00 200.00 87.95 200.00

300-100-4455-00 Security Fees 0.00 7,926.40 7,800.00 3,094.11 2,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on current activity 12.00 -200.00 -2,400.00

300-100-4465-00 Technology Fees 0.00 6,592.03 6,552.00 2,597.14 3,300.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on current activity 12.00 -275.00 -3,300.00

Department: 100 - Debt Service Total: 0.00 14,722.43 14,552.00 5,779.20 5,900.00

Revenue Total: 0.00 14,722.43 14,552.00 5,779.20 5,900.00

8/4/2023 11:06:01 AM Page 62 of 116
9/18 FY 2024 Adopted Budget