| FUND 1000 COUNTY GENERAL | ||
| DEPT 1360 CIRCUIT COURT | ||
| ACCT # | NAME | 2006 ALLOW |
| 11101360 | JUDGE | 5,000 |
| 11201360 | COURT REPORTER | 44,112 |
| 11301360 | COURT REPORTER | 37,586 |
| 11401360 | JURY COMMISSIONER | 3,851 |
| 11501360 | COURT REPORTER | 52,633 |
| 12101360 | CHIEF PROBATION OFFICER | 56,333 |
| 12201360 | PROBATION OFFICER | 41,308 |
| 12301360 | PROBATION OFFICER | 41,308 |
| 12401360 | PROBATION OFFICER | 52,633 |
| 12501360 | RECEPTIONIST/PROB. SECRETA | 25,424 |
| 12701360 | ADMINISTRATIVE ASST PROBAT | 46,910 |
| 13101360 | RIDING BAILIFF | 31,924 |
| 13201360 | ADMINISTRATIVE ASSISTANT | 39,336 |
| 13501360 | BAILIFF | 30,353 |
| 13601360 | PRE-SENTENCE INVESTIGATOR | 31,924 |
| 13701360 | PRE-SENTENCE INVESTIGATOR | 35,064 |
| 13901360 | BAILIFF | 28,968 |
| 14001360 | LAW LIBRARIAN | 34,293 |
| 16001360 | SPECIAL STIPEND | 3,334 |
| 16201360 | STAFF ATTORNEY/ADMIN | 42,981 |
| 16301360 | PROBATION OFFICER | 44,112 |
| 16401360 | PROBATION OFFICER | 41,308 |
| 16501360 | PROBATION OFFICER | 41,308 |
| 1900 | FICA | 62,425 |
| 1910 | PERF | 48,961 |
| 19401360 | MAGISTRATE SUPP. | 4,000 |
| 1990 | EXTRA HELP | 0 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 927,389 | |
| 2270 | JUROR MEALS/LODGING | 6,000 |
| 2600 | OFFICE SUPPLIES | 11,000 |
| 2610 | COPY MACHINE SUPPLIES | 4,000 |
| 2800 | LIBRARY SUPPLIES | 100 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 21,100 | |
| 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 | |
| TOTAL DEPT 1360 CIRCUIT COURT | 1,064,989 |