Page 84 - 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

Department: 700 - Muni Court
100-700-6110-00 Computer & Software Expenses 1,222.92 111.90 540.00 0.00 0.00

100-700-6139-00 Contract Services - IT 8,145.00 3,822.50 5,400.00 2,750.00 5,650.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 6 workstations ($75 mo/each 72.00 75.00 5,400.00
2023-2024 Microsoft office licenses G3 (annual) 1.00 250.00 250.00

100-700-6150-00 Contract Services-Other 3,017.50 0.00 0.00 0.00 0.00

100-700-6162-00 Judge Salary 10,000.00 10,800.00 10,800.00 9,900.00 10,800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Judge 12.00 900.00 10,800.00

100-700-6163-00 Prosecutor Salary 7,200.00 10,800.00 10,800.00 9,900.00 10,800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Prosecutor 12.00 900.00 10,800.00

100-700-6170-00 Credit Card Fees 16,583.59 23,566.86 19,200.00 14,617.95 14,400.00

8/4/2023 11:06:01 AM Page 33 of 116
9/18 FY 2024 Adopted Budget