FUND 1000 COUNTY GENERAL
  DEPT 1360 CIRCUIT COURT
ACCT # NAME 2007 ALLOW
11101360 JUDGE 5,000
11201360 COURT REPORTER 45,436
11301360 COURT REPORTER 40,585
11401360 JURY COMMISSIONER 3,851
11501360 COURT REPORTER 54,212
12101360 CHIEF PROBATION OFFICER 58,023
12201360 PROBATION OFFICER 42,548
12301360 PROBATION OFFICER 42,548
12401360 PROBATION OFFICER 36,933
12501360 RECEPTIONIST/PROB. SECRETA 28,482
12701360 ADMINISTRATIVE ASST PROBAT 48,318
13101360 RIDING BAILIFF 32,882
13201360 ADMINISTRATIVE ASSISTANT 40,517
13501360 BAILIFF 31,264
13601360 PRE-SENTENCE INVESTIGATOR 32,882
13701360 PRE-SENTENCE INVESTIGATOR 36,116
13901360 BAILIFF 31,264
14001360 LAW LIBRARIAN 35,322
16001360 SPECIAL STIPEND 3,334
16201360 STAFF ATTORNEY/ADMIN 44,271
16301360 PROBATION OFFICER 49,402
16401360 PROBATION OFFICER 42,548
16501360 PROBATION OFFICER 42,548
17401360 SECRETARY 0
1900 FICA 63,670
1910 PERF 56,180
19401360 MAGISTRATE SUPP. 4,000
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 952,136
   
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 2,500
3260 LAW LIBRARY BOOKS 49,500
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 2,000
   
3902 GRAND JURORS 4,000
3903 PETIT JURORS 40,000
3944 SPECIAL REPORTER 20,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 133,000
   
TOTAL DEPT 1360 CIRCUIT COURT 1,106,236