| CIRCUIT COURT | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1360 CIRCUIT COURT | ||
| ACCOUNT # NAME | 2004 | |
| 11101360 JUDGE | 5,000.00 | |
| 11201360 COURT REPORTER | 39,604.00 | |
| 11301360 COURT REPORTER | 46,066.00 | |
| 11401360 JURY COMMISSIONER | 3,851.00 | |
| 11501360 COURT REPORTER | 50,600.00 | |
| 11601360 PUBLIC DEFENDER | 0 | |
| 11701360 PUBLIC DEFENDER | 0 | |
| 11801360 PUBLIC DEFENDER | 0 | |
| 11901360 PUBLIC DEFENDER SECRETARY | 0 | |
| 12001360 PUBLIC DEFENDER | 0 | |
| 12101360 CHIEF PROBATION OFFICER | 54,192.00 | |
| 12201360 PROBATION OFFICER | 34,312.00 | |
| 12301360 PROBATION OFFICER | 39,604.00 | |
| 12401360 PROBATION OFFICER | 50,600.00 | |
| 12501360 RECEPTIONIST/PROB. SECRETARY | 25,354.00 | |
| 12701360 PROBATION OFFICE MGR | 37,690.00 | |
| 12901360 PUBLIC DEFENDER | 0 | |
| 13101360 RIDING BAILIFF | 29,076.00 | |
| 13201360 ADMINISTRATIVE ASSISTANT | 35,275.00 | |
| 13501360 BAILIFF | 28,968.00 | |
| 13601360 PRE-SENTENCE INVESTIGATOR | 30,494.00 | |
| 13701360 PRE-SENTENCE INVESTIGATOR | 31,981.00 | |
| 1380 PAUPER COMPENSATION | 0 | |
| 13901360 BAILIFF | 27,624.00 | |
| 14001360 LAW LIBRARIAN | 31,863.00 | |
| 16001360 SPECIAL STIPEND | 3,334.00 | |
| 16101360 PUBLIC DEFENDER | 0 | |
| 16201360 STAFF ATTORNEY/ADMIN | 43,769.00 | |
| 16301360 PROBATION OFFICER | 42,327.00 | |
| 16401360 PROBATION OFFICER | 37,754.00 | |
| 16501360 PROBATION OFFICER | 39,604.00 | |
| 1900 FICA | 59,513.00 | |
| 1910 PERF | 46,377.00 | |
| 1920 INSURANCE | 0 | |
| 19401360 MAGISTRATE SUPP. | 4,000.00 | |
| 19701360 PARTTIME BAILIFF | 0 | |
| 1980 OTHER PAY | 5,000.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 883,832.00 | |
| 2270 JUROR MEALS/LODGING | 8,000.00 | |
| 2600 OFFICE SUPPLIES | 11,000.00 | |
| 2610 COPY MACHINE SUPPLIES | 3,000.00 | |
| 2800 LIBRARY SUPPLIES | 100 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 22,100.00 | |
| 3130 TRAVEL/MILEAGE | 1,500.00 | |
| 3260 LAW LIBRARY BOOKS | 30,000.00 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3520 EQUIPMENT REPAIR | 1,000.00 | |
| 3530 CONTRACTUAL SERVICES | 3,000.00 | |
| 3620 COPY MACHINE LEASE | 7,000.00 | |
| 3700 DUES & SUBSCRIPTIONS | 2,000.00 | |
| 3723 PSYCHOLOGICAL EVALUATIONS | 2,000.00 | |
| 3730 CONTINUING EDUCATION | 1,000.00 | |
| 3902 GRAND JURORS | 4,000.00 | |
| 3903 PETIT JURORS | 40,000.00 | |
| 3943 PAUPER EXPENSE | 0 | |
| 3944 SPECIAL REPORTER | 25,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 116,500.00 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4220 OFFICE MACHINES | 0 | |
| 4250 MISCELLANEOUS EQUIPMENT | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1360 CIRCUIT COURT | 1,022,432.00 | |