COPY OF FY17 AGENDA ITEM BREAKDOWN FOR FTG (3).XLSX

Clerk of the Superior Court
Fill the Gap Fund (218)
FY 2017 - Operating
(Current) Budgeted
Revised New FY17
Yes No
Revenue Budget Budget
OBJ 6340 $ 750,492 $ 750,492 $ (36,659) $ 713,833
OBJ 6350 1,155,406 1,155,406 70,137 1,225,543
Total Revenue $ 1,905,898 $ 1,905,898 $ 33,478 $ 1,939,376
(Current) Budgeted
Revised New FY17
Yes No
Expenditure Budget Budget
OBJ 7010 $ 1,660,416 $ 1,660,416 $ 117,133 $ 1,777,549
OBJ 7500 803,126 803,126 803,126
OBJ 7954 (576,678) (576,678) (83,655) (660,333)
OBJ 7964 - - - -
OBJ 8010 19,034 19,034 - 19,034
OBJ 8040 - - - -
OBJ 8120 - - - -
OBJ 8200 - - - -
OBJ 8250 - - - -
OBJ 8410 - - - -
Total Revenue $ 1,905,898 $ 1,905,898 $ 33,478 $ 1,939,376
-
Clerk of the Superior Court
Fill the Gap Fund (218)
FY 2017 - Non-Recurring/Non-Project
(Current) Budgeted
Revised New FY17
Yes No
Expenditure Budget Budget
OBJ 7964 - - 83,655 83,655
Total Revenue $ - $ - $ 83,655 $ 83,655
6/28/2020 [Summary of Changes]

REPT. APPR
FY BGT PAS FUND DEPT UNIT OBJECT SUB-OBJ $AMOUNT CAT. UNIT
2017 Y COUR 218 D160 1600 6340 00 750,492 1000
2017 N COUR 218 D160 1640 6340 00 (36,659) 1000
2017 Y COUR 218 D160 1600 6350 00 1,155,406 1000
2017 N COUR 218 D160 1640 6350 00 70,137 1000
2017 Y COUR 218 D160 1640 7000 00 2,463,542 1000
2017 N COUR 218 D160 1640 7000 00 117,133 1000
2017 Y COUR 218 D160 1640 7954 00 (576,678) 1000
2017 N COUR 218 D160 1640 7954 00 (83,655) 1000
2017 Y COUR 218 D160 1640 8010 00 19,034 1000
2017 Y COUR 218 D160 1640 7964 00 - 1001
2017 N COUR 218 D160 1640 7964 00 83,655 1001
6/28/2020 [Budget Impact]