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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 21010 ** CIRCUIT COURT **
4 1 21010 1001 COMPENSATION 11,462.72 11,984.80 12,213.06 13,453.00 12,700.00 12,700.00 (753.00) -5.60%
4 1 21010 1006 COMPENSATION - COURTROOM SECURITY 1,820.00 10,000.25 9,300.00 8,600.00 4,427.00 10,000.00 10,000.00 1,400.00 16.28%
4 1 21010 1007 COMPENSATION - JURORS, ETC. 4,800.00 2,400.00 3,210.00 3,500.00 1,290.00 3,500.00 3,500.00
4 1 21010 1008 COMPENSATION - COMM'ERS 180.00 90.00 180.00 350.00 350.00 350.00
4 1 21010 1010 COVERT CAMERA SYSTEM
4 1 21010 5411 BOOKS 500.00 31.70 500.00 500.00
4 1 21010 7002 FURNITURE
4 1 21010 1003 COURTHOUSE SECURITY 17,280.00 17,280.00 17,280.00
4 1 21010 2001 FICA 1,322.00 1,322.00 1,322.00
Total Circuit Court 18,262.72 24,475.05 24,903.06 26,403.00 5,748.70 45,652.00 45,652.00 19,249.00 72.90%