FUND 1000 COUNTY GENERAL
	DEPT 1370 SUPERIOR COURT
ACCT #	NAME	2006 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	47,963
12001370	JUVENILE MAGISTRATE	41,393
12101370	COURT REPORTER	47,963
12201370	COURT REPORTER	47,963
12301370	COURT REPORTER	39,402
12401370	COURT REPORTER	41,308
12501370	COURT REPORTER	52,633
12601370	COURT REPORTER	44,112
12701370	COURT REPORTER	52,633
12801370	COURT REPORTER	52,633
12901370	COURT REPORTER	52,633
13001370	COURT REPORTER	52,633
13011370	COURT REPORTER	41,308
13101370	BAILIFF-TRANS-OFFICER	12,366
13111370	BAILIFF-TRANS-OFFICER	6,719
13121370	BAILIFF/TRANSPORTATION OFF	12,366
13201370	BAILIFF	31,808
13301370	BAILIFF	27,652
13401370	BAILIFF	31,808
13601370	BAILIFF	34,293
13701370	BAILIFF	27,652
13801370	BAILIFF	34,293
13901370	CHIEF PROBATION OFFICER	56,333
14001370	INTAKE PROBATION OFFICER	44,112
14011370	PROBATION OFFICER-JUVENILE	39,402
14021370	PROBATION OFFICER-JUVENILE	37,586
14101370	PROBATION OFFICER	52,633
14201370	SUPERIOR INTAKE SERV.	56,333
14301370	PROBATION OFFICER	47,963
14401370	PROBATION OFFICER	52,633
14501370	PROBATION OFFICER	44,112
14601370	PROBATION OFFICER SUPERVIS	56,333
14701370	PROBATION OFFICER	47,963
14801370	INTAKE PROBATION OFFICER	35,857
14901370	PROBATION OFFICER	47,963
15001370	PROBATION OFFICER	52,633
15101370	PROBATION OFFICER	47,963
15201370	PROBATION OFFICER	47,963
15301370	RIDING BAILIFF	30,464
15401370	RIDING BAILIFF	31,924
15501370	RIDING BAILIFF	37,119
15601370	RIDING BAILIFF	33,456
15701370	RIDING BAILIFF	33,456
15801370	RIDING BAILIFF/COURT REPOR	46,910
15901370	RIDING BAILIFF	30,464
16001370	ASST CHIEF CLERK/CT REPORT	39,336
16201370	ADMINISTRATIVE ASSISTANT	52,633
16801370	COMMISSIONER/COURT REPORTE	52,633
16901370	COURT ADMINISTRATOR	61,872
17101370	CLERK ASST/ADOPTION	34,293
17201370	CLERK ASST/PROBATION	30,353
17401370	COURT REPORTER	44,112
17501370	CLERICAL ASST. PROB.	33,334
17601370	CLERICAL ASST. SECRETARY	28,968
17701370	SMALL CLAIMS REPORTER	39,336
17801370	CLERK/SECRETARY	25,424
17901370	CHILD PLACEMENT OFFICER	37,586
18001370	SMALL CLAIMS SECRETARY	30,353
18011370	SMALL CLAIMS REPORTER	35,155
18021370	MISDEMEANOR SECRETARY	34,293
18031370	LEGAL TRANS/PAUPER	6,120
18041370	COURT REPORTER	44,112
18201370	DAY REPORTING OFFICER	37,586
18211370	COMPUTER NETWORK SPECIALIS	0
1900	FICA	197,152
1910	PERF	152,489
19501370	PARTTIME BAILIFF	29,536
1990	EXTRA HELP	0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	2,926,785
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
3050	PATIENT/INMATE CARE	1,700,000
3250	LAW BOOKS	25,000
3410	PRINTING	7,500
3520	EQUIPMENT REPAIR	12,500
3620	COPY MACHINE LEASE	10,750
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	50,000
3931	YOUTH SERVICES	41,000
3932	CASA	44,700
3933	GAL-CASA	0
3941	GUARDIAN AD-LITEM	20,000
3942	JUDGE PRO TEM	500
3947	PAUPER TRANSCRIPTS	1,500
3980	TRANS CHILD & MISC	14,000
3994	SPECIAL/MATCHING GRANTS	0
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	1,958,850
4210	OFFICE FURNITURE	0
4220	OFFICE MACHINES	26,000
4230	MOTOR VEHICLES	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	26,000
	TOTAL DEPT 1370 SUPERIOR COURT	4,945,635