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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 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 140,222.20 145,831.07 148,206.12 148,206.00 94,408.91 142,953.00 142,953.00 (5,253.00) -3.54%
1 4 21060 1003 PART-TIME COMPENSATION 80.00 1,000.00 5,000.00 (1,000.00) -100.00%
1 4 21060 2001 FICA 10,638.22 11,053.68 11,257.00 11,414.00 7,200.81 11,318.00 10,936.00 (478.00) -4.19%
1 4 21060 2002 VSRS 12,676.10 13,183.18 14,524.20 14,524.00 9,268.22 17,154.00 16,011.00 1,487.00 10.24%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 9,663.60 10,427.28 11,566.40 12,000.00 6,967.94 12,000.00 12,000.00
1 4 21060 2006 GROUP LIFE INSURANCE 1,584.55 1,458.30 1,215.24 1,215.00 747.06 1,129.00 472.00 (743.00) -61.15%
1 4 21060 3002 AUDITOR 1,974.60 2,382.85 3,500.00 3,500.00 2,500.00 (1,000.00) -28.57%
1 4 21060 3004 REPAIRS
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 3,804.06 4,016.28 3,831.99 4,500.00 1,835.94 4,500.00 4,500.00
1 4 21060 3007 ADVERTISING 317.50 100.00 100.00 100.00
1 4 21060 5201 POSTAGE 1,119.00 1,101.00 1,611.92 2,500.00 586.00 2,500.00 1,700.00 (800.00) -32.00%
1 4 21060 5203 TELEPHONE 2,102.73 1,804.89 1,895.57 2,500.00 1,110.37 2,500.00 2,500.00
1 4 21060 5401 SUPPLIES 21,753.88 16,349.81 22,041.88 15,000.00 7,645.25 14,000.00 14,000.00 (1,000.00) -6.67%
1 4 21060 5411 BOOKS 100.00 353.00 400.00 400.00 300.00 300.00%
1 4 21060 5412 MICROFILM
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 200.00 200.00 200.00
1 4 21060 7001 MACHINERY AND EQUIPMENT
1 4 21060 7002 FURNITURE 1,228.00 500.00 500.00 500.00
21060 Total Circuit Court Clerk 205,618.94 207,925.84 217,378.32 217,259.00 130,123.50 217,754.00 208,772.00 (8,487.00) -3.91%