Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Department : CONTRIBUTION TO SUPERIOR COURT
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
40366 - FL TO SHW PRF OF INS-VC 16028
 
$1,500
0%
$1,500
0%
$0
0.0%
40368 - UNINSRD MTRST $3-PC 1463.22(B)
 
$30,000
1%
$30,000
1%
$0
0.0%
40379 - COURT-HEALTH ADMIN
 
$1,000
0%
$1,000
0%
$0
0.0%
40386 - GENERAL FINES
 
$300,000
13%
$300,000
13%
$0
0.0%
40388 - LITTER FINES
 
$1,000
0%
$1,000
0%
$0
0.0%
40389 - SUMMARY JUDGMENTS>$5K
 
$5,000
0%
$5,000
0%
$0
0.0%
40390 - LOCAL CRIME PREVNTION PC1202.5
 
$1,000
0%
$1,000
0%
$0
0.0%
40401 - PARKING PENALTY-CO GF
 
$172,239
7%
$172,239
7%
$0
0.0%
40402 - TRF VIOL SCH BL OF FEE VC42007
 
$447,329
19%
$447,329
19%
$0
0.0%
40403 - $24 ADDL TRAF SCH VC 42007.1
 
$96,500
4%
$96,500
4%
$0
0.0%
40405 - CITY ARRST-OF CO SHRE-CO75%MOE
 
$85,000
4%
$85,000
4%
$0
0.0%
40406 - COARRST75% TO CO MOEPC1463.001
 
$455,900
19%
$455,900
19%
$0
0.0%
40407 - ASSMT FNS 30% CO MOEPC1464(A)
 
$350,484
15%
$350,484
15%
$0
0.0%
40840 - ST-TRIAL COURT
 
$200,000
8%
$187,850
8%
$12,150
6.5%
41457 - RECORDING FEES-CO GF
 
$46,385
2%
$46,385
2%
$0
0.0%
41458 - COGF$25 ADM SCRNG PC1463.07MOE
 
$13,002
1%
$13,002
1%
$0
0.0%
41459 - COGF$10 CIT PRCSS PC1463.07MOE
 
$1,000
0%
$1,000
0%
$0
0.0%
42047 - OTHER CHARGES CURRENT SERVICES
 
$500
0%
$500
0%
$0
0.0%
42384 - OTHER REVENUE
 
$150,000
6%
$150,000
6%
$0
0.0%
Total
 
$2,357,839
100%
$2,345,689
100%
$12,150
0.5%