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141 Trial Court Improvement
FUND NO. 141 BUDGET/PROGRAM: TRIAL COURT IMPROVEMENT FUND MISSION: This fund was established in 2006 pursuant to Resolution No. 55-05. FUND 141: TRIAL COURT IMPROVEMENT FUND DEPT 000 Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Actual 07/31/18 2019 DEPT REQUEST 141000010.29210.00.0000 REVENUES 0 0 0 0 0 141000010.30880.00.0000 FUND BALANCE UNRESERVED 0 0 0 0 17050 141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-STATE 22669 23449 25000 11605 23000 141000010.34122.00.0000 D.C FILING FEES 0 0 0 0 0 141000010.34123.00.0000 S.C FILING FEES 0 0 0 0 0 141000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 0 0 0 0 141000010.38900.00.0010 CURRENT YEAR REFUND 0 0 0 0 0 141000010.39700.00.0400 TRANSFER FR G/F 0 0 0 0 0 Revenues Total Revenues 22669 23449 25000 11605 40050 Expenditures 141000010.29220.00.0000 EXPENDITURES 0 0 0 0 0 141000010.50880.00.0000 ENDING FUND BALANCE UNRESERVED 0 0 0 0 17050 141000010.51200.00.0000 JUDICIAL 0 0 0 0 0 141000010.51241.10.0000 DISTRICT COURT CLERK I 0 0 0 0 0 141000010.51241.10.0600 CLERK HIRE 0 0 0 0 0 141000010.51241.20.0000 BENEFITS 0 0 0 0 0 141000010.51241.20.0010 OASI 0 0 0 0 0 141000010.51241.20.0020 RETIREMENT 0 0 0 0 0 141000010.51241.20.0030 MEDICAL INSURANCE 0 0 0 0 0 141000010.51241.20.0040 INDUSTRIAL INSURANCE 0 0 0 0 0 141000010.51241.20.0050 UNEMPLOYMENT RESERVE 0 0 0 0 0 141000010.51241.20.0055 POST RETIREMENT 0 0 0 0 0 141000010.51241.35.0000 SMALL TOOLS & MINOR EQUIPMENT 4190 0 24000 6674 5000 141000010.51241.41.0000 PROFESSIONAL SERVICES 0 0 0 0 0 141000010.51241.48.0000 REPAIR AND MAINTENANCE 0 6349 9000 7044 9000 141000010.51241.91.0000 INTERFUND PROFESSIONAL SERVICES 0 0 0 0 0 FUND NO. 141 BUDGET/PROGRAM: TRIAL COURT IMPROVEMENT FUND 141000010.59412.64.0000 CAPITAL OUTLAY 57295 0 0 0 0 141000010.59700.00.0000 XFER OUT 0 0 0 0 0 141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS 9000 9000 9000 9000 9000 Total Expenditures 70485 15349 42000 22718 40050 Totals -47816 8100 -17000 -11113 0 GOALS FOR FY2019: Improvements to the District and Superior Court staffing, programs or services. SUMMARY OF KEY FUNDING/SERVICE ISSUES: The Board sets this budget with input from the Superior Court and District Court.