Page 42 - DWGFY24AdoptedBudget

115 - Court Security Fund 2020-21 2022-23 2022-23 2023-24 Variance Variance

FY 23/24 FY 23/24
% Proposed Proposed
VARIANCE Proposed
YTD Budget vs Budget
Budget
ACTUAL Original Budget Actual + Actual + % of Proposed FY 22/23 vs
Projected Projected vs Budget Budget Actual plus FY 22/23 vs
Budget FY 22/23
Projected Actual + Budget
Account Number Account Description Projected

00.4220 Municipal Court:Fees-Court 10,287 10,000 9,886 (114) 99% 10,000 101% 114 -

Total Fines & Fees $ 10,287 $ 10,000 $ 9,886 $ (114) 99% $ 10,000 101% $ 114 $ -
00.4800 Other Rev:Interest on Invest 36 51 507 456 994% 720 142% 213 669
Other Revenue $ 36 $ 51 $ 507 $ 456 994% $ 720 142% $ 213 $ 669

TOTAL REVENUE $ 10,324 $ 10,051 $ 10,393 $ 342 103% $ 10,720 103% $ 327 $ 669
50.6000 Personnel Salaries: Full Time - 571 732 161 128% 588 80% (144) 17

50.6020 Personnel Salaries: Overtime - - - - 0% 75 0% 75 75
50.6036 Personnel: Supplements - - - - 0% - 0% - -
Total Personnel Salaries & Wages $ - $ 571 $ 732 $ 161 128% $ 663 91% $ (69) $ 92

50.6030 Personnel:FICA(SS) & MediCare - 42 51 9 122% 49 96% (2) 7

50.6045 Personnel:TMRS - - 163 163 0% 159 98% (4) 159

Total Personnel Taxes & Benefits $ - $ 42 $ 214 $ 172 509% $ 208 97% $ (6) $ 166
50.6100 Training - - - - 0% - 0% - -
Total Training $ - $ - $ - $ - 0% $ - 0% $ - $ -
50.6220 Mat/Supplies: Court Security 150 - - - 0% - 0% - -
50.6300 Mat/Supplies: Uniforms - - - - 0% - 0% - -
Total Materials & Supplies $ 150 $ - $ - $ - 0% $ - 0% $ - $ -
50.8070 Other-Miscellaneous 2 - - - 0% - 0% - -
Total Other $ 2 $ - $ - $ - 0% $ - 0% $ - $ -
50.9350 Capital Outlay:Computer/Off Eq - - - - 0% - 0% - -
Total Capital Outlay $ - $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 152 $ 613 $ 946 $ 333 154% $ 871 92% $ (75) $ 258

Revenue Over/(Under) Expenditures $ 10,171 $ 9,438 $ 9,447 $ 9 $ 9,849 $ 402 $ 411