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