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1050 Law Library Rev and Exp10/20/2019 11:17 |Lewis County |P 1 BDButler |NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS |bgnyrpts PROJECTION:20201 LEWIS COUNTY 2020 BUDGET FOR PERIOD 13 ACCOUNTS FOR: 2018 2019 2019 2019 2019 2020 PCT LAW LIBRARY ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 129 LAW LIBRARY ____________________________________________ 001X TRANSFERS-GENERAL FUND 105XI001 397000 LAW LIBRY 7,500.00 15,000.00 15,000.00 .00 15,000.00 15,000.00 .0% TOTAL TRANSFERS-GENERAL FUND 7,500.00 15,000.00 15,000.00 .00 15,000.00 15,000.00 .0%____________________________________________ 129A LAW LIBRARY 1050AREV 341220 LAW LIB DI 13,664.52 8,810.00 8,810.00 8,750.28 8,810.00 12,000.00 36.2% 1050AREV 341230 LAW LIB SU 22,919.05 20,000.00 20,000.00 16,676.37 20,000.00 20,000.00 .0% 10557220 531000 SUPPLIES 14,602.44 3,147.00 3,147.00 .00 3,147.00 .00 -100.0% 10557220 541000 LAW LIBRAR 14,578.34 30,000.00 30,000.00 22,098.38 30,000.00 30,000.00 .0% 10557220 591010 LAW LIBRAR 4,368.00 4,896.00 4,896.00 3,672.00 4,896.00 4,920.00 .5% 10557220 595020 LAW LIBRAR 384.00 360.00 360.00 270.00 360.00 360.00 .0% 10557220 598010 LAW LIBRAR 4,110.00 2,386.00 2,386.00 1,988.30 2,386.00 2,451.00 2.7% TOTAL LAW LIBRARY 74,626.35 69,599.00 69,599.00 53,455.33 69,599.00 69,731.00 .2% TOTAL LAW LIBRARY 82,126.35 84,599.00 84,599.00 53,455.33 84,599.00 84,731.00 .2% TOTAL LAW LIBRARY 82,126.35 84,599.00 84,599.00 53,455.33 84,599.00 84,731.00 .2% TOTAL REVENUE 44,083.57 43,810.00 43,810.00 25,426.65 43,810.00 47,000.00 7.3% TOTAL EXPENSE 38,042.78 40,789.00 40,789.00 28,028.68 40,789.00 37,731.00 -7.5% GRAND TOTAL 82,126.35 84,599.00 84,599.00 53,455.33 84,599.00 84,731.00 .2% ** END OF REPORT - Generated by Becky Butler **