FUND 1000 COUNTY GENERAL
		DEPT 1360 CIRCUIT COURT
ACCOUNT #		NAME	2008 ALLOWED
11101360		JUDGE	5,000
11201360		COURT REPORTER	46,800
11301360		COURT REPORTER	41,803
11401360		JURY COMMISSIONER	3,851
11501360		COURT REPORTER	55,839
12101360		CHIEF PROBATION OFFICER	46,887
12201360		PROBATION OFFICER	38,041
12301360		PROBATION OFFICER	46,800
12401360		PROBATION OFFICER	55,839
12501360		RECEPTIONIST/PROB. SECRETA	30,734
12701360		ADMINISTRATIVE ASST PROBAT	49,768
13101360		RIDING BAILIFF	33,869
13201360		ADMINISTRATIVE ASSISTANT	46,800
13501360		BAILIFF	32,202
13601360		PRE-SENTENCE INVESTIGATOR	33,869
13701360		PRE-SENTENCE INVESTIGATOR	37,200
13901360		BAILIFF	32,202
14001360		LAW LIBRARIAN	36,382
16001360		SPECIAL STIPEND	0
16201360		STAFF ATTORNEY/ADMIN	45,599
16301360		PROBATION OFFICER	50,885
16401360		PROBATION OFFICER	43,825
16501360		PROBATION OFFICER	46,800
1900		FICA	66,173
1910		PERF	62,713
19401360		MAGISTRATE SUPP.	4,000
TOTAL BUDGET	CLA	SS 51 PERSONAL SERVICES	993,881
2270		JUROR MEALS/LODGING	6,000
2600		OFFICE SUPPLIES	11,000
2610		COPY MACHINE SUPPLIES	4,000
2800		LIBRARY SUPPLIES	100
TOTAL BUDGET	CLA	SS 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	1,000
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	132,000
		TOTAL DEPT 1360 CIRCUIT COURT	1,146,981