FUND 1000 COUNTY GENERAL
	DEPT 1360 CIRCUIT COURT
ACCT #	NAME	2005 ALLOW
11101360	JUDGE	5,000
11201360	COURT REPORTER	40,104
11301360	COURT REPORTER	36,491
11401360	JURY COMMISSIONER	3,851
11501360	COURT REPORTER	51,100
12101360	CHIEF PROBATION OFFICER	54,692
12201360	PROBATION OFFICER	38,254
12301360	PROBATION OFFICER	40,104
12401360	PROBATION OFFICER	51,100
12501360	RECEPTIONIST/PROB. SECRETA	24,683
12701360	ADMINISTRATIVE ASST PROBAT	41,517
13101360	RIDING BAILIFF	30,994
13201360	ADMINISTRATIVE ASSISTANT	35,775
13501360	BAILIFF	29,468
13601360	PRE-SENTENCE INVESTIGATOR	30,994
13701360	PRE-SENTENCE INVESTIGATOR	32,481
13901360	BAILIFF	28,124
14001360	LAW LIBRARIAN	32,363
16001360	SPECIAL STIPEND	3,334
16201360	STAFF ATTORNEY/ADMIN	41,729
16301360	PROBATION OFFICER	42,827
16401360	PROBATION OFFICER	38,254
16501360	PROBATION OFFICER	40,104
1900	FICA	59,467
1910	PERF	45,475
19401360	MAGISTRATE SUPP.	4,000
1980	OTHER PAY	0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	882,285
2270	JUROR MEALS/LODGING	6,000
2600	OFFICE SUPPLIES	9,000
2610	COPY MACHINE SUPPLIES	3,000
2800	LIBRARY SUPPLIES	100
	TOTAL BUDGET CLASS 52 SUPPLIES	18,100
3130	TRAVEL/MILEAGE	1,500
3260	LAW LIBRARY BOOKS	45,000
3371	COMPUTER HARDWARE	0
3520	EQUIPMENT REPAIR	1,000
3530	CONTRACTUAL SERVICES	3,000
3620	COPY MACHINE LEASE	7,000
3700	DUES & SUBSCRIPTIONS	2,000
3723	PSYCHOLOGICAL EVALUATIONS	2,000
3730	CONTINUING EDUCATION	1,000
3902	GRAND JURORS	4,000
3903	PETIT JURORS	30,000
3944	SPECIAL REPORTER	20,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	116,500
4120	BUILDINGS	0
4220	OFFICE MACHINES	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
	TOTAL DEPT 1360 CIRCUIT COURT	1,016,885