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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 21010 | ** CIRCUIT COURT ** | ||||||||||
| 1 | 4 | 21010 | 1001 | COMPENSATION | 13,087.69 | 14,006.31 | 14,692.69 | 15,141.00 | 802.50 | 15,354.00 | 15,354.00 | 213.00 | 1.41% |
| 1 | 4 | 21010 | 1003 | COURTHOUSE SECURITY | 7,260.00 | 31,286.40 | 73,234.71 | 64,890.00 | 49,727.90 | 80,000.00 | 71,379.00 | 6,489.00 | 10.00% |
| 1 | 4 | 21010 | 1006 | COMPENSATION - COURTROOM SECURI | 8,580.00 | 2,032.50 | |||||||
| 1 | 4 | 21010 | 1007 | COMPENSATION - JURORS, ETC. | 2,280.00 | 1,830.00 | 1,080.00 | 4,500.00 | 1,740.00 | 4,500.00 | 4,500.00 | ||
| 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 | 5,593.11 | 4,965.00 | 3,850.24 | 6,120.00 | 6,120.00 | 1,155.00 | 23.26% | |
| 1 | 4 | 21010 | 2002 | VRS | 1,236.60 | 1,833.85 | 2,862.00 | 1,659.33 | 3,013.00 | 3,013.00 | 151.00 | 5.28% | |
| 1 | 4 | 21010 | 2005 | HOSPITAL/MEDICAL PLAN | 712.98 | 4,647.16 | 4,832.00 | 2,818.55 | 4,832.00 | 5,170.00 | 338.00 | 7.00% | |
| 1 | 4 | 21010 | 2006 | GROUP LIFE INSURANCE | 386.00 | 207.44 | 377.00 | 377.00 | (9.00) | -2.33% | |||
| 1 | 4 | 21010 | 5401 | COURTROOM SUPPLIES | 1,000.00 | 1,000.00 | 500.00 | (500.00) | -50.00% | ||||
| 1 | 4 | 21010 | 5411 | BOOKS | 377.96 | 210.36 | 190.20 | 1,000.00 | 151.25 | 1,000.00 | 500.00 | (500.00) | -50.00% |
| 1 | 4 | 21010 | 7001 | SECURITY EQUIPMENT | 4,693.00 | 1,000.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 21010 | 7002 | FURNITURE | 1,000.00 | 500.00 | 500.00 | ||||||
| 21010 | Total Circuit Court | 31,765.65 | 53,339.67 | 101,271.72 | 99,926.00 | 65,650.21 | 118,546.00 | 108,263.00 | 8,337.00 | 8.34% | |||