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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% | |||