SLIDE 1
COUNTY MANAGER’S PROPOSED FY 2020 BUDGET
County Board Work Session
General District Court
Wednesday, March 27, 3:00 – 5:00 PM
Summary of Proposed Budget Changes
FY 2019 Adopted FY 2020 Proposed
Change % Change
Expenses $382,810 $387,064 +$4,254 +1.1% Revenue $182,055 $149,394
- $32,661
- 17.9%
Staff 1.0 FTEs 1.0 FTEs
- 1
- Personnel increases include adjustments to the state salary
supplement.
- Fee revenue decreases due to lower revenue projections for
e-ticketing ($32,800), offset by higher projections in Falls Church reimbursements based on the FY 2020 budget and reconciliation of prior year payments with actual expenditures ($139).
GENERAL DISTRICT COURT