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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
100-700-6825-00 Printing 868.30 495.19 0.00 0.00 0.00
100-700-6881-00 Building Repair & Maintenance 12.99 0.00 62.52 56.00 0.00
100-700-6960-00 Telephone 667.07 719.77 480.00 649.08 960.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Hard line and fax 12.00 80.00 960.00
100-700-8999-00 Incode Computer System 0.00 0.00 2,475.00 2,728.69 0.00
Department: 700 - Muni Court Total: 134,352.23 146,588.83 108,426.80 91,546.81 99,746.00
8/4/2023 11:06:01 AM Page 37 of 116
9/18 FY 2024 Adopted Budget
