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023 Juvenile Services Revenue
10/20/2019 11:37 |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 GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION PRELIM CHANGE ____________________________________________________________________________________________________________________________________ ____________________________________________ 023 JUVENILE ____________________________________________ 023A JUVENILE-ADMIN 0023AREV 334046 JUV WA DO .00 750.00 750.00 .00 500.00 600.00 -20.0% 0023AREV 33604N 61: CRT CS 1,277.25 .00 .00 116.15 .00 .00 .0% 0023AREV 337000 GR/ENT/PMT 91.00 .00 .00 536.68 .00 .00 .0% 0023AREV 369910 JUV MISC O 47.31 .00 .00 .00 .00 .00 .0% TOTAL JUVENILE-ADMIN 1,415.56 750.00 750.00 652.83 500.00 600.00 -20.0%____________________________________________ 023B JUVENILE-CASE SUPERVISION 0023BREV 334046 JUV WA DO 332,383.79 313,449.00 313,449.00 186,219.74 375,858.00 377,953.00 20.6% 0023BREV 346300 JUV CHEMIC 96,763.96 97,356.00 97,356.00 47,977.98 97,428.00 97,356.00 .0% TOTAL JUVENILE-CASE SUPERVIS 429,147.75 410,805.00 410,805.00 234,197.72 473,286.00 475,309.00 15.7%____________________________________________ 023C JUVENILE-CUSTODY 0023CREV 333100 JUV FED IN 20,216.97 23,850.00 23,850.00 9,956.23 16,907.00 17,420.00 -27.0% 0023CREV 334046 JUV WA DEP 2,750.00 1,500.00 1,500.00 250.00 750.00 1,000.00 -33.3% 0023CREV 369910 MISCELLANE .00 .00 .00 138.80 .00 .00 .0% TOTAL JUVENILE-CUSTODY 22,966.97 25,350.00 25,350.00 10,345.03 17,657.00 18,420.00 -27.3%____________________________________________ 023D JUVENILE-BECCA GRANT FUNDING 0023DREV 334012 JUV STATE- 141,176.72 133,601.00 133,601.00 75,053.81 137,422.00 124,736.00 -6.6% TOTAL JUVENILE-BECCA GRANT F 141,176.72 133,601.00 133,601.00 75,053.81 137,422.00 124,736.00 -6.6%____________________________________________ 023F JUVENILE-LEGAL 0023FREV 342700 JUVENILE S 70.00 .00 .00 70.00 .00 .00 .0% TOTAL JUVENILE-LEGAL 70.00 .00 .00 70.00 .00 .00 .0%____________________________________________ 023G JUVENILE-LEGAL-GAL 0023GREV 334012 JUV STATE- 62,295.74 57,538.00 57,538.00 29,022.43 58,938.00 59,832.00 4.0% 0023GREV 367000 CON/DON-PR 50.00 .00 .00 .00 .00 .00 .0% TOTAL JUVENILE-LEGAL-GAL 62,345.74 57,538.00 57,538.00 29,022.43 58,938.00 59,832.00 4.0% TOTAL JUVENILE 657,122.74 628,044.00 628,044.00 349,341.82 687,803.00 678,897.00 8.1% TOTAL GENERAL FUND 657,122.74 628,044.00 628,044.00 349,341.82 687,803.00 678,897.00 8.1% TOTAL REVENUE 657,122.74 628,044.00 628,044.00 349,341.82 687,803.00 678,897.00 8.1% TOTAL EXPENSE .00 .00 .00 .00 .00 .00 .0% GRAND TOTAL 657,122.74 628,044.00 628,044.00 349,341.82 687,803.00 678,897.00 8.1% ** END OF REPORT - Generated by Becky Butler **