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Wolny, Shelley <br />From:Kilgore, Lynda <br />Sent:Tuesday, February 14, 2012 2:40 PM <br />To: <br />Wolny, Shelley <br />Cc:Dolby, Michael; Mitrano, Denise - Personal E-Mail; Mitrano, Denise <br />Subject:RE: Judicial Efficiency <br />Shelley,Ihavelistedanexplanationbelow: <br />Eachbudgetyearwetakemoneyfromour032accountstoputintoourbudget.Lastyearweoptedtotransfer$5000 <br />fromtheJudicialEfficiencyAccounttoourbudget.Thattransferwasoverlookedthispastyearandweareaskingfora <br />budgetamendmenttomakethishappen. <br />ThesefundswillbeusedtosupplementtheJuryFees/CommunityEventsAccountwhichwillincludethepurchaseof <br />ceramiccoffeemugsastokensofappreciationforourjurors.Itwillalsobeusedtocoverexpensesincurredbyour <br />JuvenileCommunityServiceProgram.Thisincludesspeakersfromvariousagencies,suppliesforthejuvenilestodo <br />trashpickupinthecommunityandvideosandotheritemsforclassesthatcoveralcoholandtobaccoawareness,gang <br />awareness,angermanagement,etc.Thecoffeemugswillcostapproximately$800andspeakersrangefrom$200to <br />$400dependingonthesubjectmatter.Thankyou. <br />1 <br /> <br />