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<br />Municipal Court <br /> <br />Actual Budget Estimated Requested Percent <br />2006-07 2007-08 2007-08 2008-09 Change <br /> <br />Municipal .. <br /> <br /> <br />~,'-', -~-~ <br /> <br />(pg 3-52) <br /> <br />499,125 <br /> <br />598,798 <br /> <br />624,771 <br /> <br />640,100 <br /> <br />6.90% <br /> <br />Grant Funding/Projects (Fund 032): <br />Building Security Reserve Funds (Metal detector, video surveillance, etc.) <br /> <br />Technology Reserve Funds (Hand held ticket writers for PD) <br /> <br /> <br />Judicial Efficiency Reserve Funds (Not identified yet) <br /> <br /> <br />Total <br /> <br />$ 40,000 <br />40,000 <br />3,300 <br />$ 83,300 <br /> <br />Capital Projects: <br />Municipal Court Building (Fund 015-current year) <br />Total <br /> <br />$ 3,000,000 <br />$ 3,000,000 <br /> <br />8/12/2008 10:21 AM <br /> <br />25 <br />