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

Actual Actual Budget YTD to Dec Requested Chng Recommended Chng

$ 4,515 $ 779 $ - $ - - $ - - $ - 31,887 27,892 35,000 10,803 31% 30,000 -14% 30,000 -14%

- 538 - - - - - - -

127

13,847 - - - -

- - 0% 19,447 40% 20,460 48%

$ 36,529 $ 29,208 $ 48,847 $ 10,803 22% $ 49,447 1% $ 50,460 3%

2019-2020 2020-2021 2021-2022 2021-2022 2022-2023 % 2022-2023 %

Actual Actual Budget YTD to Dec Requested Chng Recommended Chng

$ 39,675 $ 42,440 $ 48,847 $ 21,849 45% $ 49,447 1% $ 50,460 3%

$ 39,675 $ 42,440 $ 48,847 $ 21,849 45% $ 49,447 1% $ 50,460 3%

Account Number: 213-219002019-2020 2020-2021 2021-2022 2021-2022 % 2022-2023 % 2022-2023 %

Actual Actual Budget Exp to Dec Exp Requested Chng Recommended Chng

51100.06 Salaries and Wages - Part-time $ 18,594 $ 21,179 $ 20,435 $ 8,578 42% $ 20,529 0% $ 21,470 5% 52100 FICA 1,422 1,620 1,563 656 42% 1,570 0% 1,642 5% 55230 Telecommunications 377 670 516 296 57% 516 0% 516 0% 56001 Office Supplies 301 112 700 - 0% 700 0% 700 0% 56012 Books and Subscriptions 17,928 18,393 23,000 12,111 53% 23,000 0% 23,000 0% 56017 Copier Costs 1,052 464 1,632 208 13% 1,632 0% 1,632 0% 58200 Capital Outlay - - 1,000 - 0% 1,500 - 1,500 50%

Total Operating Expenditures

$ 39,675 $ 42,440 $ 48,847 $ 21,849 45% $ 49,447 1% $ 50,460 3%