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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** CIRCUIT COURT **
1 4 21010 1001 COMPENSATION 11,984.80 12,213.06 12,686.87 12,700.00 13,087.69 13,612.00 13,612.00 912.00 7.18%
1 4 21010 1003 COURTHOUSE SECURITY 3,207.40 17,280.00 3,847.50 42,000.00 42,000.00 24,720.00 143.06%
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY 10,000.25 9,300.00 7,112.00 10,000.00 8,580.00 10,000.00 10,000.00
1 4 21010 1007 COMPENSATION - JURORS, ETC. 2,400.00 3,210.00 3,301.04 3,500.00 2,220.00 3,500.00 3,500.00
1 4 21010 1008 COMPENSATION - COMM'ERS 90.00 180.00 350.00 180.00 350.00 350.00
1 4 21010 1010 COVERT CAMERA SYSTEM
1 4 21010 2001 FICA 1,322.00 3,213.00 3,213.00 1,891.00 143.04%
1 4 21010 2002 VRS 2,520.00 2,520.00 2,520.00
1 4 21010 2005 HOSPITAL/MEDICAL PLAN 7,004.00 7,004.00 7,004.00
1 4 21010 2006 GROUP LIFE INSURANCE 479.00 479.00 479.00
1 4 21010 5411 BOOKS 110.95 500.00 301.08 500.00 500.00
1 4 21010 7002 FURNITURE
21010 Total Circuit Court 24,475.05 24,903.06 26,418.26 45,652.00 28,216.27 83,178.00 83,178.00 37,526.00 82.20%