FUND 1000 COUNTY GENERAL
	DEPT 1370 SUPERIOR COURT
ACCT #	NAME	2005 ALLOW
11101370	JUDGE	5,000
11201370	JUDGE	5,000
11301370	JUDGE	5,000
11401370	JUDGE	5,000
11501370	JUDGE	5,000
11601370	JUDGE	5,000
11701370	JUDGE	5,000
11711370	MAGISTRATE	0
11721370	MAGISTRATE	0
11731370	MAGISTRATE	0
11741370	MAGISTRATE	0
11901370	COURT REPORTER	46,566
12001370	JUVENILE MAGISTRATE	41,393
12101370	COURT REPORTER	46,566
12201370	COURT REPORTER	46,566
12301370	COURT REPORTER	38,254
12401370	COURT REPORTER	40,104
12501370	COURT REPORTER	51,100
12601370	COURT REPORTER	42,827
12701370	COURT REPORTER	51,100
12801370	COURT REPORTER	51,100
12901370	COURT REPORTER	34,812
13001370	COURT REPORTER	51,100
13011370	COURT REPORTER	40,104
13101370	BAILIFF-TRANS-OFFICER	12,366
13111370	BAILIFF-TRANS-OFFICER	6,719
13121370	BAILIFF/TRANSPORTATION OFF	12,366
13201370	BAILIFF	30,881
13301370	BAILIFF	26,846
13401370	BAILIFF	30,881
13601370	BAILIFF	33,294
13701370	BAILIFF	30,881
13801370	BAILIFF	33,294
13901370	CHIEF PROBATION OFFICER	54,692
14001370	INTAKE PROBATION OFFICER	42,827
14011370	PROBATION OFFICER	38,254
14021370	PROBATION OFFICER	36,491
14101370	PROBATION OFFICER	51,100
14201370	SUPERIOR INTAKE SERV.	54,692
14301370	PROBATION OFFICER	46,566
14401370	PROBATION OFFICER	51,100
14501370	PROBATION OFFICER	40,104
14601370	PROBATION OFFICER SUPERVIS	54,692
14701370	PROBATION OFFICER	46,566
14801370	INTAKE PROBATION OFFICER	34,812
14901370	PROBATION OFFICER	46,566
15001370	PROBATION OFFICER	51,100
15101370	PROBATION OFFICER	42,827
15201370	PROBATION OFFICER	46,566
15301370	RIDING BAILIFF	32,481
15401370	RIDING BAILIFF	30,994
15501370	RIDING BAILIFF	36,037
15601370	RIDING BAILIFF	32,481
15701370	RIDING BAILIFF	36,037
15801370	RIDING BAILIFF	36,037
15901370	RIDING BAILIFF	29,576
16001370	ASSISTANT CHIEF CLERK	34,042
16201370	ADMINISTRATIVE ASSISTANT	51,100
16801370	COMMISSIONER/COURT REPORTE	46,566
16901370	COURT ADMINISTRATOR	60,070
17101370	CLERK ASST/ADOPTION	33,294
17201370	CLERK ASST/PROBATION	29,468
17401370	COURT REPORTER	42,827
17501370	CLERICAL ASST. PROB.	30,881
17601370	CLERICAL ASST. SECRETARY	28,124
17701370	SMALL CLAIMS REPORTER	38,190
17801370	CLERK/SECRETARY	27,085
17901370	CHILD PLACEMENT OFFICER	36,491
18001370	SMALL CLAIMS SECRETARY	29,468
18011370	SMALL CLAIMS REPORTER	34,131
18021370	MISDEMEANOR SECRETARY	32,363
18031370	LEGAL TRANS/PAUPER	5,400
18041370	COURT REPORTER	42,827
18201370	DAY REPORTING OFFICER	34,812
18211370	TECHNOLOGIST	0
1900	FICA	189,215
1910	PERF	144,694
19501370	PARTTIME BAILIFF	29,536
1990	EXTRA HELP	0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	2,807,302
2230	GARAGE & MOTOR	1,500
2270	JUROR MEALS/LODGING	7,500
2600	OFFICE SUPPLIES	22,000
2700	OTHER SUPPLIES	3,000
	TOTAL BUDGET CLASS 52 SUPPLIES	34,000
3250	LAW BOOKS	22,000
3310	TRAINING	0
3410	PRINTING	6,500
3520	EQUIPMENT REPAIR	11,000
3620	COPY MACHINE LEASE	8,500
3700	DUES & SUBSCRIPTIONS	2,400
3720	LAB TESTS	3,000
3722	MED EXP & DRUG TESTING OF	2,000
3730	CONTINUING EDUCATION	8,000
3790	PROFESSIONAL SERVICES	16,000
3903	PETIT JURORS	60,000
3931	YOUTH SERVICES	41,000
3932	CASA	39,700
3933	GAL-CASA	0
3941	GUARDIAN AD-LITEM	10,000
3942	JUDGE PRO TEM	500
3947	PAUPER TRANSCRIPTS	1,500
3980	TRANS CHILD & MISC	13,000
3994	SPECIAL/MATCHING GRANTS	0
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	245,100
4210	OFFICE FURNITURE	0
4220	OFFICE MACHINES	4,000
4230	MOTOR VEHICLES	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	4,000
	TOTAL DEPT 1370 SUPERIOR COURT	3,090,402