Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 21010 ** COURT FACILITY **
1 4 21010 1001 COMPENSATION 16,082.00
1 4 21010 1003 COURTHOUSE SECURITY 96,023.92 105,012.36 79,872.19 90,000.00 61,322.36 90,000.00 90,000.00
1 4 21010 1005 COMPENSATION - TRANSPORTING INMATES 4,933.01 7,000.00 2,415.00 7,000.00 7,000.00
1 4 21010 1006 COMPENSATION - COURTROOM SECURITY
1 4 21010 1007 COMPENSATION - JURORS, ETC. 2,220.00
1 4 21010 1008 COMPENSATION - COMM'ERS 180.00
1 4 21010 2001 FICA 8,784.36 9,797.03 6,731.37 7,421.00 5,050.49 7,421.00 7,421.00
1 4 21010 2002 VRS 1,950.97 236.83 1,700.55 3,541.00 2,360.64 3,541.00 3,541.00
1 4 21010 2005 HOSPITAL/MEDICAL PLAN 3,404.42 3,768.83 3,483.97 6,000.00 3,950.80 6,000.00 6,000.00
1 4 21010 2006 GROUP LIFE INSURANCE 215.84 172.90 116.26 104.00 59.04 89.00 89.00 (15.00) -14.42%
1 4 21010 3001 CIRCUIT COURT JUDGE'S SECRETARY 16,727.00 17,213.00 17,213.00 17,921.00 17,921.00 18,838.00 18,838.00 917.00 5.12%
1 4 21010 3002 COMPENSATION - TRANSPORTING INMATES 3,445.50 2,707.50
1 4 21010 3007 COMPENSATION JURORS 6,720.00 5,040.00 6,000.00 3,300.00 6,500.00 6,500.00 500.00 8.33%
1 4 21010 5203 SECURITY TELEPHONES 211.08 2,320.37 3,286.66 3,000.00 1,867.93 3,000.00 3,000.00
1 4 21010 5401 COURTROOM SUPPLIES 436.49 71.99 22.16 200.00 200.00 200.00
1 4 21010 5408 VEHICLE - TRANSPORTING INMATES 64.80 2,000.00 2,000.00 2,000.00
1 4 21010 5411 BOOKS 287.11 100.00 100.00 100.00
1 4 21010 7001 SECURITY EQUIPMENT 700.00 793.00 2,946.66 2,500.00 1,493.65 2,500.00 3,000.00 500.00 20.00%
1 4 21010 7002 FURNITURE 47.11 804.00 1,000.00 1,000.00 1,000.00
21010 Total Court Facility 147,270.30 146,910.31 128,856.13 146,787.00 102,448.41 148,189.00 148,689.00 1,902.00 1.30%