| Return to Summary Page | Return to Web | ||||||||||||
| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21010 | ** CIRCUIT COURT ** | ||||||||||
| 1 | 4 | 21010 | 1001 | COMPENSATION | 12,686.87 | 13,087.69 | 14,006.31 | 14,700.00 | 15,141.00 | 15,141.00 | 441.00 | 3.00% | |
| 1 | 4 | 21010 | 1003 | COURTHOUSE SECURITY | 3,207.40 | 7,260.00 | 31,286.40 | 63,000.00 | 43,830.64 | 64,890.00 | 64,890.00 | 1,890.00 | 3.00% |
| 1 | 4 | 21010 | 1006 | COMPENSATION - COURTROOM SECURI | 7,112.00 | 8,580.00 | 2,032.50 | ||||||
| 1 | 4 | 21010 | 1007 | COMPENSATION - JURORS, ETC. | 3,301.04 | 2,280.00 | 1,830.00 | 3,500.00 | 810.00 | 4,500.00 | 4,500.00 | 1,000.00 | 28.57% |
| 1 | 4 | 21010 | 1008 | COMPENSATION - COMM'ERS | 180.00 | 350.00 | 350.00 | 350.00 | |||||
| 1 | 4 | 21010 | 1010 | COVERT CAMERA SYSTEM | |||||||||
| 1 | 4 | 21010 | 2001 | FICA | 2,024.52 | 4,820.00 | 3,353.12 | 4,965.00 | 4,965.00 | 145.00 | 3.01% | ||
| 1 | 4 | 21010 | 2002 | VRS | 1,236.60 | 3,255.00 | 1,211.65 | 2,862.00 | 2,862.00 | (393.00) | -12.07% | ||
| 1 | 4 | 21010 | 2005 | HOSPITAL/MEDICAL PLAN | 712.98 | 8,556.00 | 3,036.56 | 4,832.00 | 4,832.00 | (3,724.00) | -43.53% | ||
| 1 | 4 | 21010 | 2006 | GROUP LIFE INSURANCE | 386.00 | 386.00 | 386.00 | ||||||
| 1 | 4 | 21010 | 5401 | COURTROOM SUPPLIES | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| 1 | 4 | 21010 | 5411 | BOOKS | 110.95 | 377.96 | 210.36 | 500.00 | 126.80 | 1,000.00 | 1,000.00 | 500.00 | 100.00% |
| 1 | 4 | 21010 | 7002 | FURNITURE | |||||||||
| Total Circuit Court | 26,418.26 | 31,765.65 | 53,339.67 | 98,681.00 | 52,368.77 | 99,926.00 | 99,926.00 | 1,245.00 | 1.26% | ||||