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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
100-700-4411-00 State Traffic Fee 0.00 0.00 0.00 0.00 0.00
100-700-4412-00 Traffic Fund 2,908.14 2,925.43 3,000.00 982.89 1,200.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on current activity 12.00 -100.00 -1,200.00
100-700-4414-00 Truancy Prevention - City Share 0.00 0.00 0.00 0.00 0.00
Department: 700 - Muni Court Total: 312,586.41 270,748.12 265,900.00 113,284.53 142,596.00
8/4/2023 11:06:01 AM Page 8 of 116
9/18 FY 2024 Adopted Budget
