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Activity by Object
Fund 5164 - Youth Diversion
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3704 - Court Costs | 4,866,874.93 | 0.00 | 4,866,874.93 |
| |
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 | 2,867,724.04 | (2,867,724.04) |
| |
7611 - Payments/Grants to Cities | 0.00 | 1,516,768.87 | (1,516,768.87) |
| |
7612 - Payments/Grants to Counties | 0.00 | 806,683.98 | (806,683.98) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 11,359,555.34 | (11,359,555.34) |
| Total | 16,226,430.27 | 16,550,732.23 | (324,301.96) |