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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** COURT FACILITY **
1 4 21010 1001 COMPENSATION 14,692.69 802.50 16,082.00
1 4 21010 1003 COURTHOUSE SECURITY 73,234.71 78,769.23 96,023.92 90,000.00 85,760.86 105,000.00 90,000.00
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY
1 4 21010 1007 COMPENSATION - JURORS, ETC. 1,080.00 2,400.00 2,220.00 4,750.00 (4,750.00) -100.00%
1 4 21010 1008 COMPENSATION - COMM'ERS 180.00 400.00 (400.00) -100.00%
1 4 21010 2001 FICA 5,593.11 6,065.64 8,784.36 6,885.00 8,324.24 8,033.00 6,885.00
1 4 21010 2002 VRS 1,833.85 2,107.61 1,950.97 3,430.00 236.83 2,842.00 2,842.00 (588.00) -17.14%
1 4 21010 2005 HOSPITAL/MEDICAL PLAN 4,647.16 3,623.85 3,404.42 5,992.00 3,768.83 6,000.00 6,000.00 8.00 0.13%
1 4 21010 2006 GROUP LIFE INSURANCE 263.48 215.84 312.00 172.90 238.00 238.00 (74.00) -23.72%
1 4 21010 3001 CIRCUIT COURT JUDGE'S SECRETARY 16,727.00 17,263.00 17,213.00 17,213.00 17,213.00 (50.00) -0.29%
1 4 21010 3002 COMPENSATION - TRANSPORTING INMATES 15,000.00 15,000.00 15,000.00
1 4 21010 3007 COMPENSATION JURORS 2,670.00 4,750.00 4,750.00 4,750.00
1 4 21010 5203 SECURITY TELEPHONES 211.08 3,000.00 1,619.51 2,800.00 2,800.00 (200.00) -6.67%
1 4 21010 5401 COURTROOM SUPPLIES 125.44 436.49 1,000.00 200.00 200.00 (800.00) -80.00%
1 4 21010 5408 VEHICLE - TRANSPORTING INMATES 2,000.00 2,000.00 2,000.00
1 4 21010 5411 BOOKS 190.20 230.50 287.11 500.00 100.00 100.00 (400.00) -80.00%
1 4 21010 7001 SECURITY EQUIPMENT 4,693.00 700.00 2,500.00 793.00 2,000.00 2,000.00 (500.00) -20.00%
1 4 21010 7002 FURNITURE 47.11 1,000.00 804.00 1,000.00 1,000.00
21010 Total Court Facility 101,271.72 99,081.25 147,270.30 137,032.00 121,363.17 167,176.00 151,028.00 13,996.00 10.21%