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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% | |||