3 AGENDA_ Budget Meeting with Superior CourtAGENDA
Superior Court Preliminary Budget Meeting
Date: October 24, 2019
Time: 11:00 a.m.
Superior Court– General Fund Department/Office #008
RCW- Chapter 2.08
Judge J. Andrew Toynbee, Department 1
Judge James W. Lawler, Department 2
Judge Joely A. O’Rourke, Department 3
2020 Prelim. Budget:
Revenue $21,340
Expenditures $1,498,300
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Staffing – 8.65 FTE ( Includes Judges and Court Commissioner)
Expenditure Limitation Request $ 28,519
Expenditure Limitation Request- Juvenile - $25,400
Overall summary/goals/challenges short & long term
Other funds/Departments:
Other Funds/Departments:
Fund 1050 – Law Library - RCW 27.24.010 - $37,731
Indigent Defense Contracts- Budget increase requests $337,000