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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 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 145,831.07 148,206.12 139,551.64 142,953.00 97,053.58 146,547.00 146,547.00 3,594.00 2.51%
1 4 21060 1003 PART-TIME COMPENSATION
1 4 21060 2001 FICA 11,053.68 11,257.00 10,634.09 10,936.00 7,345.32 11,211.00 11,211.00 275.00 2.51%
1 4 21060 2002 VSRS 13,183.18 14,524.20 13,442.62 16,011.00 10,870.04 16,413.00 16,413.00 402.00 2.51%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 10,427.28 11,566.40 9,954.20 12,000.00 7,901.60 12,000.00 12,000.00
1 4 21060 2006 GROUP LIFE INSURANCE 1,458.30 1,215.24 989.61 472.00 271.78 410.00 410.00 (62.00) -13.14%
1 4 21060 3002 AUDITOR 2,382.85 2,500.00 2,950.40 2,500.00 2,500.00
1 4 21060 3004 REPAIRS
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 4,016.28 3,831.99 3,754.98 4,500.00 1,686.08 4,500.00 4,500.00
1 4 21060 3007 ADVERTISING 317.50 26.66 100.00 100.00 100.00
1 4 21060 5201 POSTAGE 1,101.00 1,611.92 2,494.00 1,700.00 71.00 1,700.00 1,700.00
1 4 21060 5203 TELEPHONE 1,804.89 1,895.57 1,765.55 2,500.00 1,248.59 2,500.00 2,500.00
1 4 21060 5401 SUPPLIES 16,349.81 22,041.88 14,850.24 14,000.00 8,282.39 14,000.00 14,000.00
1 4 21060 5411 BOOKS 353.00 400.00 400.00 400.00
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 207,925.84 217,378.32 197,816.59 208,772.00 137,680.78 212,981.00 212,981.00 4,209.00 2.02%