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Activity by Object
Fund 5164 - Youth Diversion
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 3,662,973.36 | 0.00 | 3,662,973.36 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 11,359,555.34 | 0.00 | 11,359,555.34 |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 2,515,524.12 | (2,515,524.12) |
| |
7611 - Payments/Grants to Cities | 0.00 | 1,349,336.35 | (1,349,336.35) |
| |
7612 - Payments/Grants to Counties | 0.00 | 774,055.30 | (774,055.30) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 11,359,555.34 | (11,359,555.34) |
| Total | 15,022,528.70 | 15,998,471.11 | (975,942.41) |