Page 133 - FY 24 Budget Forecast at Adoption.xlsx
P. 133
MUNICIPAL COURT
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 547,366 512,168 542,168 586,763 74,595
Capital outlay – – – – –
TOTAL $ 547,366 $ 512,168 $ 542,168 $ 586,763 $ 74,595
Municipal Court Expenditures
700,000
600,000
500,000
400,000
300,000
200,000
100,000
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other Capital outlay
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this division - -
TOTAL - - - - -
131
