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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 SECURI | 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% | |||