Page 19 - CityofForestHillFY24AdoptedBudget

City of Forest Hill
Adopted Budget 2024

Adopted Revised
Account Description Budget Budget

JUVENILE CASE MANAGEMENT
REVENUE
04-4407-00-00 JUVENILE CASE MANAGE - 2,200.00 - 2,200.00
04-4700-00-00 INTEREST REVENUE - 5,900.00 - 5,900.00
- 8,100.00 - 8,100.00

EXPENSES
04-5102-05-55 OPERATIONAL SALARIES 25,000.00 25,000.00
04-5201-05-55 OFFICE SUPPLIES & EQ 500.00 500.00
04-9501-05-55 ADMN FEE-SALARIES, I 1,455.00 1,455.00
26,955.00 26,955.00
NET (OVER) UNDER 18,855.00 18,855.00
TECHNOLOGY FUND
REVEENUE
05-4420-00-00 TECHNOLOGY FEE REVEN - 1,800.00 - 1,800.00
05-4700-00-00 INTEREST REVENUE - 1,300.00 - 1,300.00
- 3,100.00 - 3,100.00

EXPENSES
05-5288-05-55 SOFTWARE 20,000.00 20,000.00
05-5806-05-55 EQUIPMENT 3,500.00 3,500.00
23,500.00 23,500.00
NET (OVER) UNDER 20,400.00 20,400.00

SAFETY FUND
REVENUE
06-4416-00-00 BUILDING SECURITY FE - 2,100.00 - 2,100.00
06-4700-00-00 INTEREST REVENUE - 5,900.00 - 5,900.00
- 8,000.00 - 8,000.00

EXPENSES
06-5343-99-99 DRUG TESTING 750.00 750.00
06-5806-99-99 EQUIPMENT 1,000.00 1,000.00
1,750.00 1,750.00
NET (OVER) UNDER - 6,250.00 - 6,250.00