| SUPERIOR COURT | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1370 SUPERIOR COURT | ||
| ACCOUNT # NAME | 2004 | |
| 11101370 JUDGE | 5,000.00 | |
| 11201370 JUDGE | 5,000.00 | |
| 11301370 JUDGE | 5,000.00 | |
| 11401370 JUDGE | 5,000.00 | |
| 11501370 JUDGE | 5,000.00 | |
| 11601370 JUDGE | 5,000.00 | |
| 11701370 JUDGE | 5,000.00 | |
| 11711370 MAGISTRATE | 0 | |
| 11721370 MAGISTRATE | 0 | |
| 11731370 MAGISTRATE | 0 | |
| 11741370 MAGISTRATE | 0 | |
| 11901370 COURT REPORTER | 46,066.00 | |
| 12001370 JUVENILE MAGISTRATE | 41,393.00 | |
| 12101370 COURT REPORTER | 46,066.00 | |
| 12201370 COURT REPORTER | 42,327.00 | |
| 12301370 COURT REPORTER | 35,991.00 | |
| 12401370 COURT REPORTER | 39,604.00 | |
| 12501370 COURT REPORTER | 50,600.00 | |
| 12601370 COURT REPORTER | 42,327.00 | |
| 12701370 COURT REPORTER | 50,600.00 | |
| 12801370 COURT REPORTER | 50,600.00 | |
| 12901370 COURT REPORTER | 50,600.00 | |
| 13001370 COURT REPORTER | 46,066.00 | |
| 13011370 COURT REPORTER | 39,604.00 | |
| 13101370 BAILIFF-TRANS-OFFICER | 12,366.00 | |
| 13111370 BAILIFF-TRANS-OFFICER | 6,719.00 | |
| 13121370 BAILIFF/TRANSPORTATION OFFI | 12,366.00 | |
| 13201370 BAILIFF | 30,381.00 | |
| 13301370 BAILIFF | 28,968.00 | |
| 13401370 BAILIFF | 30,381.00 | |
| 13601370 BAILIFF | 32,794.00 | |
| 13701370 BAILIFF | 33,754.00 | |
| 13801370 BAILIFF | 32,794.00 | |
| 13901370 CHIEF PROBATION OFFICER | 54,192.00 | |
| 14001370 INTAKE PROBATION OFFICER | 39,604.00 | |
| 14011370 PROBATION OFFICER | 37,754.00 | |
| 14021370 PROBATION OFFICER | 34,312.00 | |
| 14101370 PROBATION OFFICER | 50,600.00 | |
| 14201370 SUPERIOR INTAKE SERV. | 54,192.00 | |
| 14301370 PROBATION OFFICER | 46,066.00 | |
| 14401370 PROBATION OFFICER | 46,066.00 | |
| 14501370 PROBATION OFFICER | 39,604.00 | |
| 14601370 PROBATION OFFICER SUPERVISO | 54,192.00 | |
| 14701370 PROBATION OFFICER | 46,066.00 | |
| 14801370 INTAKE PROBATION OFFICER | 39,604.00 | |
| 14901370 PROBATION OFFICER | 42,327.00 | |
| 15001370 PROBATION OFFICER | 50,600.00 | |
| 15101370 PROBATION OFFICER | 42,327.00 | |
| 15201370 PROBATION OFFICER | 42,327.00 | |
| 15301370 RIDING BAILIFF | 31,981.00 | |
| 15401370 RIDING BAILIFF | 30,494.00 | |
| 15501370 RIDING BAILIFF | 35,537.00 | |
| 15601370 RIDING BAILIFF | 31,981.00 | |
| 15701370 RIDING BAILIFF | 34,524.00 | |
| 15801370 RIDING BAILIFF | 35,537.00 | |
| 15901370 RIDING BAILIFF | 29,076.00 | |
| 16001370 ASSISTANT CHIEF CLERK | 31,981.00 | |
| 16201370 ADMINISTRATIVE ASSISTANT | 50,600.00 | |
| 16301370 PUBLIC DEFENDER | 0 | |
| 16401370 PUBLIC DEFENDER | 0 | |
| 16501370 PUBLIC DEFENDER/MT | 0 | |
| 16601370 PUBLIC DEFENDER/MT | 0 | |
| 16611370 PUBLIC DEFENDER | 0 | |
| 16701370 PUBLIC DEFENDER | 0 | |
| 16801370 COMMISSIONER/COURT REPORTER | 46,066.00 | |
| 16901370 COURT ADMINISTRATOR | 59,570.00 | |
| 17001370 PUBLIC DEFENDER | 0 | |
| 17101370 CLERK ASST/ADOPTION | 32,794.00 | |
| 17201370 CLERK ASST/PROBATION | 28,968.00 | |
| 17301370 PUBLIC DEFENDER | 0 | |
| 17401370 COURT REPORTER | 42,327.00 | |
| 17501370 CLERICAL ASST. PROB. | 30,381.00 | |
| 17601370 CLERICAL ASST. SECRETARY | 26,346.00 | |
| 17701370 CLERICAL ASSISTANT | 37,690.00 | |
| 17801370 CLERK/SECRETARY | 25,354.00 | |
| 17901370 CHILD PLACEMENT OFFICER | 34,312.00 | |
| 18001370 SMALL CLAIMS SECRETARY | 28,968.00 | |
| 18011370 SMALL CLAIMS SECRETARY | 33,631.00 | |
| 18021370 MISDEMEANOR SECRETARY | 31,863.00 | |
| 18031370 LEGAL TRANS/PAUPER | 5,400.00 | |
| 18041370 COURT REPORTER | 39,604.00 | |
| 18201370 DAY REPORTING OFFICER | 42,327.00 | |
| 18501370 PUBLIC DEFENDER | 0 | |
| 18601370 PUBLIC DEFENDER/JUVENILE | 0 | |
| 1900 FICA | 187,085.00 | |
| 1910 PERF | 142,660.00 | |
| 1920 INSURANCE | 0 | |
| 19501370 PARTTIME BAILIFF | 29,536.00 | |
| 1970 TEMPORARY REPLACEMENT | 0 | |
| 1990 EXTRA HELP | 1,500.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 2,775,293.00 | |
| 2230 GARAGE & MOTOR | 1,500.00 | |
| 2270 JUROR MEALS/LODGING | 8,500.00 | |
| 2600 OFFICE SUPPLIES | 25,000.00 | |
| 2700 OTHER SUPPLIES | 5,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 40,000.00 | |
| 3000 BOND & INSURANCE | 0 | |
| 3010 OTHER INSURANCE | 0 | |
| 3250 LAW BOOKS | 15,000.00 | |
| 3310 TRAINING | 4,000.00 | |
| 3410 PRINTING | 6,500.00 | |
| 3520 EQUIPMENT REPAIR | 11,000.00 | |
| 3620 COPY MACHINE LEASE | 8,500.00 | |
| 3700 DUES & SUBSCRIPTIONS | 2,400.00 | |
| 3720 LAB TESTS | 3,000.00 | |
| 3722 MED EXP & DRUG TESTING OF J | 2,000.00 | |
| 3730 CONTINUING EDUCATION | 6,000.00 | |
| 3790 PROFESSIONAL SERVICES | 12,000.00 | |
| 3903 PETIT JURORS | 70,000.00 | |
| 3931 YOUTH SERVICES | 36,000.00 | |
| 3932 CASA | 39,700.00 | |
| 3933 GAL-CASA | 0 | |
| 3940 PUB DEFENDER SECRETARIAL EX | 0 | |
| 3941 GUARDIAN AD-LITEM | 10,000.00 | |
| 3942 JUDGE PRO TEM | 500 | |
| 3943 PAUPER EXPENSE | 0 | |
| 3944 SPECIAL REPORTER | 0 | |
| 3947 PAUPER TRANSCRIPTS | 1,000.00 | |
| 3980 TRANS CHILD & MISC | 13,000.00 | |
| 3994 SPECIAL/MATCHING GRANTS | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 240,600.00 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4220 OFFICE MACHINES | 6,000.00 | |
| 4230 MOTOR VEHICLES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 6,000.00 | |
| TOTAL DEPT 1370 SUPERIOR COURT | 3,061,893.00 | |