Page 79 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
COURT AUTOMATION FUND

118 | COURT AUTOMATION FUND
2022-2023 2023-2024 2024-2025 2025-2026
REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
00.4230 Municipal Court Fees
00.4800 Other Rev:Interest on Invest 961 1,154 900 900

TOTAL REVENUES $ 961 $ 1,154 $ 900 $ 900

EXPENDITURES

2022-2023 2023-2024 2024-2025 2025-2026
FUND 118 | TRAINING & TRAVEL
ACTUAL ACTUAL APPROVED ADOPTED
30.6100 Training & Travel - - - -
TOTAL TRAINING & TRAVEL $ - $ - $ - $ -

2022-2023 2023-2024 2024-2025 2025-2026
FUND 118 | MATERIALS & SUPPLIES
ACTUAL ACTUAL APPROVED ADOPTED
30.6215 Mat/Supplies: Office Supplies 270 395 400 1,700

30.6230 Mat/Supplies: Office Equipment 280 1,675 5,050 10,357
30.6276 Mat/Supplies: Furnishings - - - -

TOTAL MATERIALS & SUPPLIES $ 550 $ 2,070 $ 5,450 $ 12,057

2022-2023 2023-2024 2024-2025 2025-2026
FUND 118 | CONTRACTUAL
ACTUAL ACTUAL APPROVED ADOPTED
30.7226 Contractual:Notification Fees 207 285 360 360

30.7300 Contractual:Computer System 12,343 15,407 16,312 16,312
TOTAL CONTRACTUAL $ 12,551 $ 15,692 $ 16,672 $ 16,672

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