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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 SECURITY 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%