Page 89 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
220-COURT TECHNOLOGY 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
___________________________________________________________________________________________________________________________
CONTRACTUAL & OTHER SRVC
220-616-3300-00 Training 0 0 0 0 0 0
220-616-3420-00 IT Technical Support 4,327 1,176 3,000 100 0 3,000
220-616-3453-00 Court Technology 0 2,012 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 4,327 3,187 3,000 100 0 3,000
MAINTENANCE
220-616-5006-00 Licensing & Maintenance 788 827 3,512 43 0 0
TOTAL MAINTENANCE 788 827 3,512 43 0 0
616-5006-00 Licensing & Maintenance FePERMANENT NOTES:
Website fee
___________________________________________________________________________________________________________________________
TOTAL MUNICIPAL COURT 5,115 4,015 6,512 143 0 3,000
___________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 5,115 4,015 6,512 143 0 3,000
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REVENUE OVER/(UNDER) EXPENDITURES ( 3,139) ( 1,880) ( 4,312) 2,008 0 ( 1,000)
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