M A G I S T R AT E
Budget Summary Change FY 21
FY 21
FY 22
FY 23
Revised
Actual
Approved
Base
FY 23 +
Addenda
=
FY 23
App. 23/
Approved
App. 22
EXPENDITURES BY DEPARTMENT Magistrate
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$-
$-
$-
$-
$-
$-
$-
$4,490
$2,548
$5,000
$5,000
$-
$5,000
$-
$510
$510
$-
$-
$-
$-
$-
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
$-
TOTAL UNDESIGNATED REVENUE
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
TOTAL REVENUES
$5,000
$3,058
$5,000
$5,000
$-
$5,000
$-
TOTAL EXPENDITURES
EXPENDITURES BY CLASSIFICATION Personal Services Operations & Maintenance Capital Outlay TOTAL EXPENDITURES
REVENUE BY CLASSIFICATION Local Recovered Costs TOTAL DESIGNATED REVENUE
MAGISTRATE : 176