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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** CIRCUIT COURT **
1 4 21010 1001 COMPENSATION 10,952.52 11,210.74 11,462.72 12,680.00 13,061.00 13,061.00 381.00 3.00%
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY 1,820.00 10,000.00 10,000.00 10,000.00
1 4 21010 1007 COMPENSATION - JURORS, ETC. 2,700.00 3,960.00 4,800.00 4,500.00 4,500.00 4,500.00
1 4 21010 1008 COMPENSATION - COMM'ERS 90.00 90.00 180.00 350.00 350.00 350.00
1 4 21010 1010 COVERT CAMERA SYSTEM 5,850.00 (5,850.00) -100.00%
1 4 21010 5411 BOOKS 500.00 500.00 500.00
1 4 21010 7002 FURNITURE 1,000.00 1,000.00 1,000.00
21010 Total Circuit Court 13,742.52 15,260.74 18,262.72 33,380.00 29,411.00 29,411.00 (3,969.00) -11.89%