Page 18 - FY 2024-25 Budget Book - Abridged Version

Budget Expense by Fund

Budget Expense by Fund

Fund accounting is a method of accounting that focuses on the allocation, management, and

reporting of funds that are subject to restrictions imposed by donors, grants, or government entities,

including Federal, State, and Local bodies. The Court uses fund accounting to allocate and monitor
spending for various projects, programs, and services.

The General Fund is used to Special Revenue Fund is a fund
Special Revenue
record all resources inflows and that the Court uses from a
outflows that do not correspond to particular revenue source that is

a special-purpose fund. This fund earmarked by law for a specific
is used by the Court to cover the usage.
core administrative and
Programs include:
operational expenditures.
General Funds Pre-Trial
Services: 8,833,696
Expenditures include: Alternate

Court Interpreters: 13,619,010 Defense: 7,445,883
Dependency CAC: 9,755,582 Enhanced

Self-Help Services: 3,478,593 Collections: 6,132,023

Judicial Officer Facilities 2,926,845
Maintenance:
Benefits: 1,802,983
Children’s Waiting
Jury Fees and Mileage: 920,000
Room: 495,020

Other County
Grant funds are amounts that Services: 180,150
Grant Funds
another government entity or Grand Jury: 240,217
other institution provides to the
Court for a particular purpose. Small Claims
Advisory: 44,000

Grants include:

Judical Council
Grants: 3,567,198

Federal Grants: 945,612

State Grants: 135,647
Private Grants: 2,931

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