General District Court COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27, 3:00 – 5:00 PM
Summary of Proposed Budget Changes % FY 2019 FY 2020 Change Change Adopted Proposed $382,810 $387,064 +$4,254 +1.1% Expenses Revenue $182,055 $149,394 -$32,661 -17.9% 1.0 FTEs 1.0 FTEs - - Staff • Personnel increases include adjustments to the state salary supplement. • Fee revenue decreases due to lower revenue projections for e-ticketing ($32,800), offset by higher projections in Falls Church reimbursements based on the FY 2020 budget and reconciliation of prior year payments with actual expenditures ($139). 1 GENERAL DISTRICT COURT
General District Court COUNTY MANAGER’S PROPOSED FY 2020 BUDGET County Board Work Session Wednesday, March 27, 3:00 – 5:00 PM
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