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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	21010		** COURT FACILTY **
1	4	21010	1001	COMPENSATION	14,006.31	14,692.69	802.50	15,354.00	16,082.00			(15,354.00)	-100.00%
1	4	21010	1003	COURTHOUSE SECURITY	31,286.40	73,234.71	78,769.23	71,379.00	90,807.91	90,000.00	90,000.00	18,621.00	26.09%
1	4	21010	1006	COMPENSATION - COURTROOM SECURITY	2,032.50
1	4	21010	1007	COMPENSATION - JURORS, ETC.	1,830.00	1,080.00	2,400.00	4,500.00	2,070.00	4,750.00	4,750.00	250.00	5.56%
1	4	21010	1008	COMPENSATION - COMM'ERS				350.00	180.00	400.00	400.00	50.00	14.29%
1	4	21010	2001	FICA	2,024.52	5,593.11	6,065.64	6,120.00	6,926.96	6,885.00	6,885.00	765.00	12.50%
1	4	21010	2002	VRS	1,236.60	1,833.85	2,107.61	3,013.00	1,227.76	3,430.00	3,430.00	417.00	13.84%
1	4	21010	2005	HOSPITAL/MEDICAL PLAN	712.98	4,647.16	3,623.85	5,170.00	2,053.28	5,992.00	5,992.00	822.00	15.90%
1	4	21010	2006	GROUP LIFE INSURANCE			263.48	377.00	135.83	312.00	312.00	(65.00)	-17.24%
1	4	21010	3001	CIRCUIT COURT JUDGE'S SECRETARY					16,727.00	17,263.00	17,263.00	17,263.00
1	4	21010	5203	SECURITY TELEPHONES						3,000.00	3,000.00	3,000.00
1	4	21010	5401	COURTROOM SUPPLIES			125.44	500.00	436.49	1,000.00	1,000.00	500.00	100.00%
1	4	21010	5411	BOOKS	210.36	190.20	230.50	500.00	271.26	500.00	500.00
1	4	21010	7001	SECURITY EQUIPMENT			4,693.00	500.00	700.00	2,500.00	2,500.00	2,000.00	400.00%
1	4	21010	7002	FURNITURE				500.00		1,000.00	1,000.00
		21010		Total Circuit Court	53,339.67	101,271.72	99,081.25	107,763.00	137,618.49	136,032.00	137,032.00	28,269.00	26.23%