Page 85 - 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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Acceptance fees 12.00 1,200.00 14,400.00

100-700-6180-00 Dues & Subscriptions 130.00 100.00 200.00 0.00 185.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Membership, TX Muni. Court Assoc (1 yr) 1.00 75.00 75.00
2023-2024 Notary Renewal (4 year) 1.00 110.00 110.00

100-700-6210-00 Training, Travel & Education 693.45 550.94 800.00 0.00 875.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Clerks Seminar, Fines&Fees Expo 2.00 400.00 800.00
(Reg./Housing)
2023-2024 Level II Exam Fee 1.00 75.00 75.00

100-700-6220-00 Employee Uniforms 0.00 0.00 0.00 0.00 0.00

100-700-6272-00 Bond Insurance 0.00 0.00 96.88 100.00 100.00

100-700-6279-00 Workers Comp Insurance 0.00 123.36 0.00 0.00 0.00

100-700-6350-10 .1 Legal Fees 85.00 0.00 0.00 0.00 0.00

8/4/2023 11:06:01 AM Page 34 of 116
9/18 FY 2024 Adopted Budget