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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 SECUR | 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% | ||||