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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 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 129,656.65 134,618.68 140,222.20 146,781.00 108,779.54 152,652.00 152,652.00 5,871.00 4.00%
1 4 21060 1003 PART-TIME COMPENSATION 80.00 3,000.00 3,000.00 3,000.00
1 4 21060 2001 FICA 9,836.37 10,210.69 10,638.22 11,458.00 8,245.50 11,907.00 11,907.00 449.00 3.92%
1 4 21060 2002 VSRS 7,724.58 8,077.09 12,676.10 13,269.00 9,833.71 14,960.00 14,960.00 1,691.00 12.74%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 8,038.32 9,294.32 9,663.60 10,340.00 7,725.00 11,984.00 11,984.00 1,644.00 15.90%
1 4 21060 2006 GROUP LIFE INSURANCE 1,584.55 1,659.00 1,087.80 1,359.00 1,359.00 (300.00) -18.08%
1 4 21060 3002 AUDITOR 2,868.65 2,378.03 1,974.60 3,500.00 2,382.85 3,500.00 3,500.00
1 4 21060 3004 REPAIRS
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 1,735.29 4,270.40 3,804.06 4,500.00 2,286.40 4,500.00 4,500.00
1 4 21060 3007 ADVERTISING 200.00 317.50 400.00 400.00 200.00 100.00%
1 4 21060 5201 POSTAGE 485.00 1,389.00 1,119.00 3,000.00 787.00 3,000.00 2,500.00 (500.00) -16.67%
1 4 21060 5203 TELEPHONE 1,936.07 2,195.76 2,102.73 7,500.00 1,352.18 7,500.00 7,500.00
1 4 21060 5401 SUPPLIES 11,286.36 9,183.40 21,753.88 10,000.00 10,330.33 10,000.00 15,000.00 5,000.00 50.00%
1 4 21060 5411 BOOKS 100.00 100.00 100.00
1 4 21060 5412 MICROFILM 6,239.26 6,192.49 5,000.00 5,000.00 (5,000.00) -100.00%
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 48.50 500.00 500.00 500.00
1 4 21060 7001 MACHINERY AND EQUIPMENT 27,517.31  
1 4 21060 7002 FURNITURE 1,000.00 1,000.00 1,000.00
21060 Total Circuit Court Clerk 207,372.36 187,809.86 205,618.94 221,807.00 153,127.81 231,362.00 230,862.00 9,055.00 4.08%