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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** COURT FACILITY **
1 4 21010 1001 COMPENSATION 802.50 16,082.00
1 4 21010 1003 COURTHOUSE SECURITY 78,769.23 96,023.92 105,012.36 90,000.00 49,489.51 90,000.00 90,000.00
1 4 21010 1005 COMPENSATION - TRANSPORTING INMATES 3,894.26 7,000.00 7,000.00 7,000.00
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY
1 4 21010 1007 COMPENSATION - JURORS, ETC. 2,400.00 2,220.00
1 4 21010 1008 COMPENSATION - COMM'ERS 180.00
1 4 21010 2001 FICA 6,065.64 8,784.36 9,797.03 6,885.00 4,154.00 7,421.00 7,421.00 536.00 7.79%
1 4 21010 2002 VRS 2,107.61 1,950.97 236.83 2,842.00 710.49 3,600.00 3,541.00 699.00 24.60%
1 4 21010 2005 HOSPITAL/MEDICAL PLAN 3,623.85 3,404.42 3,768.83 6,000.00 1,493.13 6,000.00 6,000.00
1 4 21010 2006 GROUP LIFE INSURANCE 263.48 215.84 172.90 238.00 57.27 277.00 104.00 (134.00) -56.30%
1 4 21010 3001 CIRCUIT COURT JUDGE'S SECRETARY 16,727.00 17,213.00 17,213.00 17,213.00 17,921.00 17,921.00 708.00 4.11%
1 4 21010 3002 COMPENSATION - TRANSPORTING INMATES 15,000.00 1,000.50 (15,000.00) -100.00%
1 4 21010 3007 COMPENSATION JURORS 6,720.00 4,750.00 5,010.00 6,000.00 6,000.00 1,250.00 26.32%
1 4 21010 5203 SECURITY TELEPHONES 211.08 2,320.37 2,800.00 2,018.78 3,000.00 3,000.00 200.00 7.14%
1 4 21010 5401 COURTROOM SUPPLIES 125.44 436.49 71.99 200.00 22.16 200.00 200.00
1 4 21010 5408 VEHICLE - TRANSPORTING INMATES 2,000.00 2,000.00 2,000.00
1 4 21010 5411 BOOKS 230.50 287.11 100.00 100.00 100.00
1 4 21010 7001 SECURITY EQUIPMENT 4,693.00 700.00 793.00 2,000.00 2,079.60 2,500.00 2,500.00 500.00 25.00%
1 4 21010 7002 FURNITURE 47.11 804.00 1,000.00 1,000.00 1,000.00
21010 Total Court Facility 99,081.25 147,270.30 146,910.31 151,028.00 87,142.70 147,019.00 146,787.00 (4,241.00) -2.81%