FUND 1000 COUNTY GENERAL
	DEPT 1370 SUPERIOR COURT
ACCT #	NAME		2007 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		4,000
11721370	MAGISTRATE		4,000
11731370	MAGISTRATE		4,000
11741370	MAGISTRATE		4,000
11901370	COURT REPORTER		49,402
12001370	JUVENILE MAGISTRATE		45,393
12101370	COURT REPORTER		49,402
12201370	COURT REPORTER		49,402
12301370	COURT REPORTER		40,585
12401370	COURT REPORTER		45,436
12501370	COURT REPORTER		36,933
12601370	COURT REPORTER		45,436
12701370	COURT REPORTER		54,212
12801370	COURT REPORTER		54,212
12901370	COURT REPORTER		40,585
13001370	COURT REPORTER		54,212
13011370	COURT REPORTER		42,548
13101370	BAILIFF-TRANS-OFFICER		12,366
13111370	BAILIFF-TRANS-OFFICER		6,719
13121370	BAILIFF/TRANSPORTATION OFF		12,366
13201370	BAILIFF		32,763
13301370	BAILIFF		29,838
13401370	BAILIFF		34,335
13601370	BAILIFF		35,322
13701370	BAILIFF		29,838
13801370	BAILIFF		36,341
13901370	CHIEF PROBATION OFFICER		58,023
14001370	INTAKE PROBATION OFFICER		45,436
14011370	PROBATION OFFICER-JUVENILE		36,933
14021370	PROBATION OFFICER-JUVENILE		38,714
14101370	PROBATION OFFICER		36,933
14201370	SUPERIOR INTAKE SERV.		58,023
14301370	PROBATION OFFICER		54,212
14401370	PROBATION OFFICER		54,212
14501370	PROBATION OFFICER		45,436
14601370	PROBATION OFFICER SUPERVIS		58,023
14701370	PROBATION OFFICER		49,402
14801370	INTAKE PROBATION OFFICER		38,714
14901370	PROBATION OFFICER		49,402
15001370	PROBATION OFFICER		54,212
15101370	PROBATION OFFICER		49,402
15201370	PROBATION OFFICER		49,402
15301370	RIDING BAILIFF		32,882
15401370	RIDING BAILIFF		29,947
15501370	RIDING BAILIFF		38,233
15601370	RIDING BAILIFF-GRANT ADM A		37,955
15701370	RIDING BAILIFF		34,460
15801370	RIDING BAILIFF/COURT REPOR		48,318
15901370	RIDING BAILIFF		32,882
16001370	ASST CHIEF CLERK/CT REPORT		40,517
16201370	ADMINISTRATIVE ASSISTANT		54,212
16801370	COMMISSIONER/COURT REPORTE		54,212
16901370	COURT ADMINISTRATOR		63,730
17101370	CLERK ASST/ADOPTION		35,322
17201370	CLERK ASST/PROBATION		31,264
17401370	COURT REPORTER		45,436
17501370	CLERICAL ASST. PROB.		34,335
17601370	CLERICAL ASST. SECRETARY		31,264
17701370	SMALL CLAIMS REPORTER		44,046
17801370	CLERK/SECRETARY		26,187
17901370	CHILD PLACEMENT OFFICER		38,714
18001370	SMALL CLAIMS SECRETARY		32,763
18011370	SMALL CLAIMS REPORTER		37,955
18021370	MISDEMEANOR SECRETARY		35,322
18031370	LEGAL TRANS/PAUPER		6,120
18041370	COURT REPORTER		45,436
18201370	DAY REPORTING OFFICER		38,714
18211370	COMPUTER COURT NETWORK SPE		56,477
18221370	COURT TECHNICAL SERVICE SP		40,048
1900	FICA		209,719
1910	PERF		185,046
19501370	PARTTIME BAILIFF		29,536
1990	EXTRA HELP		0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		3,136,177
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		506,500
3052	YCC OPERATING COST		1,493,500
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
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S		2,258,850
4210	OFFICE FURNITURE		0
4220	OFFICE MACHINES		0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		0
	TOTAL DEPT 1370 SUPERIOR COURT		5,429,027