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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 SECURITY 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%