Page 31 - Report

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

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

100-700-4405-00 Dismissals 5,900.80 3,480.00 3,000.00 620.00 900.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical and current activity 12.00 -75.00 -900.00

100-700-4405-10 Deferred Disposition 55,564.76 50,147.97 54,000.00 25,598.58 32,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical and current activity 12.00 -2,700.00 -32,400.00

100-700-4406-00 Fine Amount 205,658.34 174,264.11 168,000.00 66,179.76 84,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on current activity 12.00 -7,000.00 -84,000.00

100-700-4408-00 Driver License 1,892.39 1,906.01 1,800.00 918.41 1,200.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on current activity 12.00 -100.00 -1,200.00

100-700-4409-00 Payment Plan Fee 2,297.41 2,139.51 2,100.00 1,080.19 1,500.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on historical 12.00 -125.00 -1,500.00

8/4/2023 11:06:01 AM Page 7 of 116
9/18 FY 2024 Adopted Budget