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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 |
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** COURT FACILITY ** |
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| 1 |
4 |
21010 |
1001 |
COMPENSATION |
14,692.69 |
802.50 |
16,082.00 |
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| 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 |
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| 1 |
4 |
21010 |
1006 |
COMPENSATION - COURTROOM SECURITY |
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| 1 |
4 |
21010 |
1007 |
COMPENSATION - JURORS, ETC. |
1,080.00 |
2,400.00 |
2,220.00 |
4,750.00 |
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(4,750.00) |
-100.00% |
| 1 |
4 |
21010 |
1008 |
COMPENSATION - COMM'ERS |
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180.00 |
400.00 |
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|
(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 |
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| 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 |
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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 |
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15,000.00 |
15,000.00 |
15,000.00 |
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| 1 |
4 |
21010 |
3007 |
COMPENSATION JURORS |
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|
2,670.00 |
4,750.00 |
4,750.00 |
4,750.00 |
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| 1 |
4 |
21010 |
5203 |
SECURITY TELEPHONES |
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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 |
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2,000.00 |
2,000.00 |
2,000.00 |
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| 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 |
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47.11 |
1,000.00 |
804.00 |
1,000.00 |
1,000.00 |
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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% |
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