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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%