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Law Library Fund
LAW LIBRARY FUND
DESCRIPTION
The Law Library Fund was established to provide the general public and legal community access to current legal and consumer protection information at no cost. A special fee of $4.00 is levied on civil court cases in the General District and Circuit courts. This fee is held in a separate fund for the purpose of providing the public and Officers of the Court with a reliable network of legal information and educational support. This fund also supports community outreach efforts, legal publications, the salaries of support staff, and operating costs.
CITY COUNCIL TARGET AREA FY 23 OBJECTIVES
Civic Engagement & Responsive City Services Provide the general public, attorneys, and other professionals with free legal resources. Enhance awareness of resources available in the Law Library.
Interest on Investments Law Library Fees Transfer from General Fund Miscellaneous Fees Fund Balance
Total Revenue
Expenditure Summary
Circuit Court - Law Library
Total Expenditures
2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget Requested Chng Adopted Chng
$ 4,515 $ 779 $ - $ - - $ - 31,887 27,892 35,000 30,000 -14% 30,000 -14% - 538 - - - - -
127 - - -
- 13,847 19,447 40% 20,460 48%
$ 36,529 $ 29,208 $ 48,847 $ 49,447 1% $ 50,460 3%
2019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget Requested Chng Adopted Chng
$ 39,675 $ 42,440 $ 48,847 $ 49,447 1% $ 50,460 3%
$ 39,675 $ 42,440 $ 48,847 $ 49,447 1% $ 50,460 3%
Account Number: 213-219002019-2020 2020-2021 2021-2022 2022-2023 % 2022-2023 %
Actual Actual Budget Requested Chng Adopted Chng
51100.06 Salaries and Wages - Part-time $ 18,594 $ 21,179 $ 20,435 $ 20,529 0% $ 21,470 5% 52100 FICA 1,422 1,620 1,563 1,570 0% 1,642 5% 55230 Telecommunications 377 670 516 516 0% 516 0% 56001 Office Supplies 301 112 700 700 0% 700 0% 56012 Books and Subscriptions 17,928 18,393 23,000 23,000 0% 23,000 0% 56017 Copier Costs 1,052 464 1,632 1,632 0% 1,632 0% 58200 Capital Outlay - - 1,000 1,500 - 1,500 50%
Total Operating Expenditures
$ 39,675 $ 42,440 $ 48,847 $ 49,447 1% $ 50,460 3%
