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Department: General District Court Budget Detail 2016-2017 Actual

Account Number: 100-2120053100 53100.10 55230 55410 55810 56001 56011 56012 56017 58200

Professional Services Court Appointed Attorney Fees Telecommunications Lease/Rent of Equipment Dues and Association Memberships Office Supplies Uniforms & Wearing Apparel Books and Subscriptions Copier Capital Outlay

Total Operating Expenditures

2017-2018 Actual

2018-2019 Budget

2019-2020 Requested

% Change

2019-2020 Adopted

% Change

$

460 32,675 1,558 2,400 100 1,683 6,738 7,478 3,449

$

940 35,261 1,645 1,637 260 3,334 506 6,623 7,394 -

$

5,000 40,000 3,051 2,500 1,500 3,000 5,000 8,562 -

$

5,000 45,000 3,051 2,500 3,500 5,000 6,000 8,562 15,000

0% $ 13% 0% 0% 133% 67% 20% 0% -

2,000 40,000 3,051 2,500 1,500 3,500 7,000 9,080 -

-60% 0% 0% 0% 0% 17% 40% 6% -

$

56,540

$

57,600

$

68,613

$

93,613

36%

68,631

0%

$

98

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget