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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 23<br />

REPORT 010-400<br />

REVENUES<br />

ESTIMATED REVENUE<br />

FUND<br />

128: DRUG COURT<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

402505 LITIGATION TAX-SESSIONS COURT 45,922 48,000 48,000 48,000 48,000<br />

42141 DRUG COURT FEES 24,370 20,000 20,000 20,000 20,000<br />

421801 DUI EXCESS - CIRCUIT COURT FINES 618 200 1,140 1,000 1,000<br />

423801 DUI EXCESS - SESSIONS FINES 16,691 18,000 13,800 18,000 18,000<br />

439908 PARTICIPANT CONTRIBUTIONS 448 0 448 500 500<br />

44110 INTEREST EARNED 2,044 1,200 1,200 1,200 1,200<br />

44570 CONTRIBUTIONS & GIFTS 0 500 79 0 0<br />

449904 MISCELLANEOUS REVENUE REFUND 378 0 0 0 0<br />

46980 OTHER STATE GRANTS 50,000 0 0 0 0<br />

47303 ARRA-JAG 40,023 0 0 0 0<br />

475902 OTHER FEDERAL THROUGH STATE - BYRNE 16.580 0 50,000 50,000 50,000 50,000<br />

48990 USE <strong>OF</strong> FUND BALANCE 0 70,869 0 0 0<br />

499998 FUND BALANCE 0 0 0 0 84,482<br />

128:DRUG COURT 180,494 208,769 134,667 138,700 223,182

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