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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 21060 ** CIRCUIT COURT CLERK **
1 4 21060 1001 COMPENSATION 148,206.12 139,551.64 145,902.62 146,547.00 146,618.45 158,271.00 158,271.00 11,724.00 8.00% (71.45) -0.05%
1 4 21060 1003 PART-TIME COMPENSATION 1,000.00 1,000.00 1,000.00
1 4 21060 2001 FICA 11,257.00 10,634.09 11,032.56 11,211.00 11,142.49 12,184.00 12,184.00 973.00 8.68% 68.51 0.61%
1 4 21060 2002 VSRS 14,524.20 13,442.62 16,341.16 16,413.00 16,421.34 13,263.00 13,263.00 (3,150.00) -19.19% (8.34) -0.05%
1 4 21060 2005 HOSPITAL/MEDICAL PLANS 11,566.40 9,954.20 11,821.52 12,000.00 8,182.44 12,000.00 12,000.00 3,817.56 31.81%
1 4 21060 2006 GROUP LIFE INSURANCE 1,215.24 989.61 408.58 410.00 410.60 2,089.00 2,089.00 1,679.00 409.51% (0.60) -0.15%
1 4 21060 3002 AUDITOR 2,950.40 2,500.00 2,315.41 2,950.00 2,950.00 450.00 18.00% 184.59 7.38%
1 4 21060 3005 MAINTENANCE SERVICE CONTRACTS 3,831.99 3,754.98 3,699.74 4,500.00 5,066.85 4,500.00 4,500.00 (566.85) -12.60%
1 4 21060 3007 ADVERTISING 26.66 100.00 100.00 100.00 100.00 100.00%
1 4 21060 5201 POSTAGE 1,611.92 2,494.00 71.00 1,700.00 1,766.50 1,700.00 1,700.00 (66.50) -3.91%
1 4 21060 5203 TELEPHONE 1,895.57 1,765.55 2,087.62 2,500.00 1,923.34 2,500.00 2,500.00 576.66 23.07%
1 4 21060 5401 SUPPLIES 22,041.88 14,850.24 13,748.05 14,000.00 18,899.36 13,000.00 13,000.00 (1,000.00) -7.14% (4,899.36) -35.00%
1 4 21060 5411 BOOKS 353.00 400.00 400.00 400.00 400.00 100.00%
1 4 21060 5503 TRAVEL (SUBSIS. & LODGING) 200.00 200.00 200.00 200.00 100.00%
1 4 21060 7002 FURNITURE 1,228.00 500.00 500.00 (500.00) -100.00% 500.00 100.00%
21060 Total Circuit Court Clerk 217,378.32 197,816.59 208,063.25 212,981.00 212,746.78 224,657.00 224,157.00 11,176.00 5.25% 234.22 0.11%