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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 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 134,618.68 140,222.20 145,831.07 152,652.00 86,453.57 148,206.00 148,206.00 (4,446.00) -2.91%
1 4 21060 1003 PART-TIME COMPENSATION 80.00 3,000.00 1,000.00 1,000.00 (2,000.00) -66.67%
1 4 21060 2001 FICA 10,210.69 10,638.22 11,053.68 11,907.00 6,552.42 11,414.00 11,414.00 (493.00) -4.14%
1 4 21060 2002 VSRS 8,077.09 12,676.10 13,183.18 14,960.00 8,472.45 14,524.00 14,524.00 (436.00) -2.91%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 9,294.32 9,663.60 10,427.28 11,984.00 6,589.30 12,000.00 12,000.00 16.00 0.13%
1 4 21060 2006 GROUP LIFE INSURANCE 1,584.55 1,458.30 1,359.00 708.89 1,215.00 1,215.00 (144.00) -10.60%
1 4 21060 3002 AUDITOR 2,378.03 1,974.60 2,382.85 3,500.00 3,500.00 3,500.00
1 4 21060 3004 REPAIRS
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 4,270.40 3,804.06 4,016.28 4,500.00 1,319.22 4,500.00 4,500.00
1 4 21060 3007 ADVERTISING 317.50 400.00 100.00 100.00 (300.00) -75.00%
1 4 21060 5201 POSTAGE 1,389.00 1,119.00 1,101.00 2,500.00 791.25 2,500.00 2,500.00
1 4 21060 5203 TELEPHONE 2,195.76 2,102.73 1,804.89 7,500.00 1,080.57 7,500.00 2,500.00 (5,000.00) -66.67%
1 4 21060 5401 SUPPLIES 9,183.40 21,753.88 16,349.81 15,000.00 4,707.36 15,000.00 15,000.00
1 4 21060 5411 BOOKS 100.00 100.00 100.00
1 4 21060 5412 MICROFILM 6,192.49
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 500.00 200.00 200.00 (300.00) -60.00%
1 4 21060 7001 MACHINERY AND EQUIPMENT
1 4 21060 7002 FURNITURE 1,000.00 500.00 500.00 (500.00) -50.00%
21060 Total Circuit Court Clerk 187,809.86 205,618.94 207,925.84 230,862.00 116,675.03 222,259.00 217,259.00 (13,603.00) -5.89%