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CITY OF LAKE WORTH
PROPOSED BUDGET FOR
ACCOUNT ACCOUNT CURRENT II TOTAL PROPOSED
NUMBER DESCRIPTION BUDGET ( as of07/ 29/ 24) BUDGET
102- 0550-500-000 CHILDRENS ALLIANCE PARTNERSHIP 2, 500.00 21500. 00
TOTAL CHILD SAFETY FUND EXPENSES 21500.00 2, 500.00 0.00
CHILD SAFETY FUND DEFICIT/( -) SURPLUS 886.00 2, 106.64 - 750.00
COURT TECHNOLOGY FUND
1034000-000-000 COURT TECHNOLOGY FEES - 71500.00 - 61695.42 - 81250.00
1034800-000-000 INVESTMENT INCOME - 115. 00 - 333. 13 - 400.00
TOTAL COURT TECH FUND REVENUES - 71615. 00 - 71028. 55 - 81650.00
103- 0210-500-000 MISCELLANEOUS SUPPLIES 500.00 500.00
103- 0599-500-000 OTHER SERVICES 50.00 50. 00
103- 0951- 500-000 IT SUPPORT % 013. 00 41507.00 81412. 00
TOTAL COURT TECH FUND EXPENSES 91563. 00 41507.00 81962.00
COURT TECH FUND DEFICIT/( -) SURPLUS 1, 948.00 - 2, 521. 55 312.00
COURT SECURITY FUND
104-4000-000-000 COURT SECURITY FEES - 8,000.00 - 8, 098.81 - 8, 750.00
104-4800-000-000 INVESTMENT INCOME - 5, 000.00 - 4,259.85 - 5, 000.00
TOTAL COURT SEC FUND REVENUES - 13, 000.00 - 12, 358.66 - 13, 750.00
104-0210-500-000 MISCELLANEOUS SUPPLIES 50.00
104-0531-500-000 SCHOOLS & DUES 250.00 250.00 500.00
104-0560-500-000 BAILIFF SERVICES 4,000.00 21000.00 4,300.00
104-0599- 500-000 OTHER SERVICES 50.00
TOTAL COURT SEC FUND EXPENSES 41250.00 21250.00 41900.00
COURT SEC FUND DIE FICIT/(-) SURPLUS - 81750. 00 - 10, 108.66 - 8/850900
CONFISCATED PROPERTY FUND
105- 4000-000-000 CONFISCATED REVENUE - 9, 862.00 9, 862. 26
1054804-000-000 AUCTION - 35, 385.00 35, 385. 00
1054825-000-000 INSURANCE PROCEEDS - 2, 700.00 21700.00
1054880-000-000 MISCELLANEOUS INCOME - 202.00 201.44
1054996-000-000 USE OF PRIOR YR RESTRICTED FB - 51036.00
TOTAL CONFISCATED PROP FUND REVENUES - 53, 185. 00 48, 148. 70 0. 00
105- 0214-500-000 POSTAGE 30.45
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