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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
Expense
Department: 100 - Court Restricted
300-100-6110-00 Computer and Software 0.00 0.00 1,060.00 763.16 3,250.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Adobe subscription 12.00 21.00 252.00
2023-2024 Court/Polie Interface Maintenance 1.00 1,623.00 1,623.00
2023-2024 Criminal Court Case Mgt 1.00 1,300.00 1,300.00
2023-2024 Incode Cashiering suite, 700 portion 1.00 75.00 75.00
300-100-6210-00 Training, Travel & Education 0.00 0.00 0.00 0.00 0.00
300-100-6910-00 Security Expense 0.00 0.00 600.00 155.95 0.00
300-100-6920-00 Small tools & Equipment 0.00 0.00 200.00 344.44 0.00
Department: 100 - Debt Service Total: 0.00 0.00 1,860.00 1,263.55 3,250.00
Expense Total: 0.00 0.00 1,860.00 1,263.55 3,250.00
Fund: 300 - Court Restricted Surplus (Deficit): 0.00 14,722.43 12,692.00 4,515.65 2,650.00
8/4/2023 11:06:01 AM Page 63 of 116
9/18 FY 2024 Adopted Budget
