Page 84 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
210-COURT SECURITY FUND
MUNICIPAL COURT
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

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CONTRACTUAL & OTHER SRVC
210-616-3452-00 Court Security 0 0 2,462 0 0 2,200
TOTAL CONTRACTUAL & OTHER SRVC 0 0 2,462 0 0 2,200

616-3452-00 Court Security CURRENT YEAR NOTES:
Court Security with Officers
___________________________________________________________________________________________________________________________

TOTAL MUNICIPAL COURT 0 0 2,462 0 0 2,200
___________________________________________________________________________________________________________________________

TOTAL EXPENDITURES 0 0 2,462 0 0 2,200
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REVENUE OVER/(UNDER) EXPENDITURES 2,646 2,316 ( 262) 2,541 0 0
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