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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 SECURITY 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%