Page 62 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 18,696 5,700 5,400 4,500 3,000 0 96 800 800 19,496 2024‐25 Budget 28,306 24,165 1,904 900 612 725 200 200 0 0 444 444 0 0 0 28,950 (9,454)

2023‐24 Budget 18,696 5,700 5,400 4,500 3,000 0 96 800 800 19,496 2023‐24 Budget 28,306 24,165 1,904 900 612 725 200 200 0 0 444 444 0 0 0 28,950 (9,454)

2022‐23 Actual 14,866 4,987 4,392 4,445 953 0 89 5,803 5,803 20,669 2022‐23 Actual 12,558 11,138 816 12 592 0 0 0 0 0 444 444 0 3,623 3,623 16,625 4,044

2022‐23 Original Budget 18,696 5,700 5,400 4,500 3,000 0 96 800 800 19,496 2022‐23 Original Budget 27,510 24,166 1,849 900 595 0 0 0 0 0 2,352 2,352 0 0 0 29,862 (10,366)

2021‐22 Actual 19,153 5,521 4,888 4,869 1,425 2,354 97 1,547 1,547 20,700 2021‐22 Actual 0 0 0 0 0 0 0 0 0 0 2,730 0 2,730 0 0 2,730 17,970

(19‐400‐70‐705) COURT SECURITY FEES (19‐400‐70‐703) COURT TECHNOLOGY FUNDS (19‐400‐70‐706) TRUANCY FEES (19‐400‐70‐702) CHILD SAFETY FUNDS (19‐400‐70‐704) TCLEOSE FUNDS (19‐400‐70‐707) JURY FEES (19‐400‐60‐601) INTEREST INCOME (01‐003) PART TIME/TEMPORARY SALARIES (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (19‐545‐10‐113) UNIFORMS (19‐545‐20‐214) OTHER PROFESSIONAL SERVICES (19‐545‐30‐323) COURT SECURITY PROJECTS (19‐545‐30‐322)

COURT FUND Account Account (01‐009) FICA (01‐001) SALARIES

FUNDS Filter Category FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES FINES & FORFEITURES INTEREST INCOME INTEREST INCOME Total Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES OTHER SERVICES OTHER SERVICES OTHER SERVICES TRANSFERS TO TRANSFERS TO Total Difference

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE