FY 23 Approved Budget Book

JUDICIAL

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase of $36,000

492,992

528,992

36,000

Funds provide for contractual evaluators/mediators, juror's fees, telephone service, office equipment service and other advertising adjusted based on actual expenses

88,900

95,315

6,415

SUPPLIES AND MATERIALS increase of $6,415 Funds provide for General Office Mailing, Computer Software, Duplicating Machine Supplies, Commercial Printing and Ice & Bottled Water adjusted based on actual expenses

24,740

27,340

2,600

BUSINESS AND TRAVEL increase of $2,600 Funds provide for Mileage, Parking & Tolls, and Training Seminars

0

32,109

32,109

CAPITAL OUTLAY increase of $32,109 Purchase and installation of Courtroom AV Presentation System and upgrade/repair sound system for ceremonial courtroom

7,496

7,180

(316)

MISCELLANEOUS - decrease of ($316) Funds provide for PEHP contribution for grant employees

632