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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** CIRCUIT COURT **
1 4 21010 1001 COMPENSATION 11,210.74 11,462.72 11,984.80 13,061.00 13,453.00 13,453.00 392.00 3.00%
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY 1,820.00 10,000.25 10,000.00 12,000.00 12,000.00 2,000.00 20.00%
1 4 21010 1007 COMPENSATION - JURORS, ETC. 3,960.00 4,800.00 2,400.00 4,500.00 4,500.00 4,500.00
1 4 21010 1008 COMPENSATION - COMM'ERS 90.00 180.00 90.00 350.00 350.00 350.00
1 4 21010 1010 COVERT CAMERA SYSTEM
1 4 21010 5411 BOOKS 500.00 500.00 500.00
1 4 21010 7002 FURNITURE 1,000.00 (1,000.00) -100.00%
21010 Total Circuit Court 15,260.74 18,262.72 24,475.05 29,411.00 30,803.00 30,803.00 1,392.00 4.73%