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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 21010 ** COURT FACILITY **
1 4 21010 1001 COMPENSATION
1 4 21010 1003 COURTHOUSE SECURITY 105,012.36 79,872.19 92,253.54 90,000.00 90,734.79 94,281.00 94,281.00 4,281.00 4.76% (734.79) -0.82%
1 4 21010 1005 COMPENSATION - TRANSPORTING INMATES 4,933.01 3,825.00 7,000.00 4,747.50 7,000.00 7,000.00 2,252.50 32.18%
1 4 21010 1007 COMPENSATION - JURORS, ETC.
1 4 21010 1008 COMPENSATION - COMM'ERS
1 4 21010 2001 FICA 9,797.03 6,731.37 7,513.91 7,421.00 7,276.24 7,748.00 7,748.00 327.00 4.41% 144.76 1.95%
1 4 21010 2002 VRS 236.83 1,700.55 3,540.96 3,541.00 3,540.96 2,861.00 2,861.00 (680.00) -19.20% 0.04 0.00%
1 4 21010 2005 HOSPITAL/MEDICAL PLAN 3,768.83 3,483.97 5,910.76 6,000.00 5,732.49 6,000.00 6,000.00 267.51 4.46%
1 4 21010 2006 GROUP LIFE INSURANCE 172.90 116.26 88.56 89.00 88.56 451.00 451.00 362.00 406.74% 0.44 0.49%
1 4 21010 3001 CIRCUIT COURT JUDGE'S SECRETARY 17,213.00 17,213.00 17,921.00 18,838.00 18,838.00 19,403.00 19,403.00 565.00 3.00%
1 4 21010 3002 COMPENSATION - TRANSPORTING INMATES 3,445.50 2,707.50 45.00 (45.00)
1 4 21010 3007 COMPENSATION JURORS 6,720.00 5,040.00 4,170.00 6,500.00 7,993.14 8,000.00 8,000.00 1,500.00 23.08% (1,493.14) -22.97%
1 4 21010 5203 SECURITY TELEPHONES 2,320.37 3,286.66 3,122.39 3,000.00 3,364.13 3,500.00 3,500.00 500.00 16.67% (364.13) -12.14%
1 4 21010 5401 COURTROOM SUPPLIES 71.99 22.16 200.00 524.68 200.00 200.00 (324.68) -162.34%
1 4 21010 5408 VEHICLE - TRANSPORTING INMATES 64.80 2,000.00 2,000.00 2,000.00 2,000.00 100.00%
1 4 21010 5411 BOOKS 100.00 100.00 100.00 100.00 100.00%
1 4 21010 7001 SECURITY EQUIPMENT 793.00 2,946.66 2,352.29 3,000.00 4,168.85 3,600.00 3,600.00 600.00 20.00% (1,168.85) -38.96%
1 4 21010 7002 FURNITURE 804.00 1,000.00 349.98 1,500.00 1,000.00 650.02 65.00%
21010 Total Court Facility 146,910.31 128,856.13 143,405.91 148,689.00 147,404.32 156,644.00 156,144.00 7,455.00 5.01% 1,284.68 0.86%