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  3. 2. total court expenses for the convict everyone j

2. Total court expenses for the Convict Everyone Justice Court for the Fiscal Year Ended...

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Accounting

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2. Total court expenses for the Convict Everyone Justice Court for the Fiscal Year Ended June 30, 2019 were $2,277,000 versus a budget of $1,942,000. The budget was based on the following: The budget was based on the assumption of 14,000 court cases and variable costs of $25 per case. The head judge is being criticized/attacked for exceeding his budget and the County Board of Supervisors are encouraging his recall and removal from office. The Judge is arguing that his court's case load was 17,000 instead of 14,000 and he should not be punished for matters out of his control. The cost overrun is exclusively the result of variable expenses. Is the head judge's argument valid? Yes, no, or partially - explain in approximately 150

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