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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21010 | ** CIRCUIT COURT ** | ||||||||||
| 1 | 4 | 21010 | 1001 | COMPENSATION | 12,213.06 | 12,686.87 | 13,087.69 | 13,612.00 | 14,006.31 | 14,700.00 | 14,700.00 | 1,088.00 | 7.99% |
| 1 | 4 | 21010 | 1003 | COURTHOUSE SECURITY | 3,207.40 | 7,260.00 | 42,000.00 | 18,192.66 | 63,000.00 | 63,000.00 | 21,000.00 | 50.00% | |
| 1 | 4 | 21010 | 1006 | COMPENSATION - COURTROOM SECURI | 9,300.00 | 7,112.00 | 8,580.00 | 10,000.00 | (10,000.00) | -100.00% | |||
| 1 | 4 | 21010 | 1007 | COMPENSATION - JURORS, ETC. | 3,210.00 | 3,301.04 | 2,280.00 | 3,500.00 | 1,530.00 | 3,500.00 | 3,500.00 | ||
| 1 | 4 | 21010 | 1008 | COMPENSATION - COMM'ERS | 180.00 | 180.00 | 350.00 | 350.00 | 350.00 | ||||
| 1 | 4 | 21010 | 1010 | COVERT CAMERA SYSTEM | |||||||||
| 1 | 4 | 21010 | 2001 | FICA | 3,213.00 | 867.34 | 4,820.00 | 4,820.00 | 1,607.00 | 50.02% | |||
| 1 | 4 | 21010 | 2002 | VRS | 2,520.00 | 655.95 | 3,255.00 | 3,255.00 | 735.00 | 29.17% | |||
| 1 | 4 | 21010 | 2005 | HOSPITAL/MEDICAL PLAN | 7,004.00 | 8,556.00 | 8,556.00 | 1,552.00 | 22.16% | ||||
| 1 | 4 | 21010 | 2006 | GROUP LIFE INSURANCE | 479.00 | (479.00) | -100.00% | ||||||
| 1 | 4 | 21010 | 5411 | BOOKS | 110.95 | 377.96 | 500.00 | 130.36 | 500.00 | 500.00 | |||
| 1 | 4 | 21010 | 7002 | FURNITURE | |||||||||
| 21010 | Total Circuit Court | 24,903.06 | 26,418.26 | 31,765.65 | 83,178.00 | 35,382.62 | 98,681.00 | 98,681.00 | 15,503.00 | 18.64% | |||