FUND 1000 COUNTY GENERAL
		DEPT 1370 SUPERIOR COURT
ACCOUNT #		NAME	2008 ALLOWED
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	50,885
12001370		JUVENILE MAGISTRATE	45,393
12101370		COURT REPORTER	50,885
12201370		COURT REPORTER	50,885
12301370		COURT REPORTER	41,803
12401370		COURT REPORTER	46,800
12501370		COURT REPORTER	55,839
12601370		COURT REPORTER	46,800
12701370		COURT REPORTER	55,839
12801370		COURT REPORTER	55,839
12901370		COURT REPORTER	41,803
13001370		COURT REPORTER	55,839
13011370		COURT REPORTER	43,825
13101370		BAILIFF-TRANS-OFFICER	12,366
13111370		BAILIFF-TRANS-OFFICER	6,719
13121370		BAILIFF/TRANSPORTATION OFF	12,366
13201370		BAILIFF	35,366
13301370		BAILIFF	30,734
13401370		BAILIFF	35,366
13601370		BAILIFF	33,746
13701370		BAILIFF	30,734
13801370		BAILIFF	37,432
13901370		CHIEF PROBATION OFFICER	59,764
14001370		INTAKE PROBATION OFFICER	46,800
14011370		PROBATION OFFICER-JUVENILE	41,803
14021370		PROBATION OFFICER-JUVENILE	38,041
14101370		PROBATION OFFICER	38,041
14201370		SUPERIOR INTAKE SERV.	59,764
14301370		PROBATION OFFICER	55,839
14401370		PROBATION OFFICER	38,041
14501370		PROBATION OFFICER	46,800
14601370		PROBATION OFFICER SUPERVIS	59,764
14701370		PROBATION OFFICER	55,839
14801370		INTAKE PROBATION OFFICER	39,876
14901370		PROBATION OFFICER	50,885
15001370		PROBATION OFFICER	55,839
15101370		PROBATION OFFICER	50,885
15201370		PROBATION OFFICER	50,885
15301370		RIDING BAILIFF	33,869
15401370		RIDING BAILIFF	32,320
15501370		RIDING BAILIFF	39,380
15601370		RIDING BAILIFF-GRANT ADM A	39,094
15701370		RIDING BAILIFF	37,200
15801370		RIDING BAILIFF/COURT REPOR	41,733
15901370		RIDING BAILIFF	33,869
16001370		ASST CHIEF CLERK/CT REPORT	37,297
16201370		ADMINISTRATIVE ASSISTANT	55,839
16801370		COMMISSIONER/COURT REPORTE	55,839
16901370		COURT ADMINISTRATOR	65,642
17101370		CLERK ASST/ADOPTION	37,432
17201370		CLERK ASST/PROBATION	33,746
17401370		COURT REPORTER	46,800
17501370		CLERICAL ASST. PROB.	35,366
17601370		CLERICAL ASST. SECRETARY	29,337
17701370		SMALL CLAIMS REPORTER	45,368
17801370		CLERK/SECRETARY	28,252
17901370		CHILD PLACEMENT OFFICER	38,041
18001370		SMALL CLAIMS SECRETARY	29,337
18011370		SMALL CLAIMS REPORTER	39,094
18021370		MISDEMEANOR SECRETARY	36,382
18031370		LEGAL TRANS/PAUPER	6,120
18041370		COURT REPORTER	46,800
18201370		DAY REPORTING OFFICER	39,876
18211370		COMPUTER COURT NETWORK SPE	58,172
18221370		COURT TECHNICAL SERVICE SP	41,250
1900		FICA	215,128
1910		PERF	201,593
19501370		PARTTIME BAILIFF	29,536
1990		EXTRA HELP	2,000
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	3,228,842
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	500,000
3052		YCC OPERATING COST	1,538,305
3054		JUVENILE HOME DETENTION	7,000
3250		LAW BOOKS	26,000
3410		PRINTING	7,500
3520		EQUIPMENT REPAIR	12,500
3620		COPY MACHINE LEASE	10,000
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	96,164
3933		GAL-CASA	0
3941		GUARDIAN AD-LITEM	12,000
3942		JUDGE PRO TEM	1,000
3947		PAUPER TRANSCRIPTS	1,500
3980		TRANS CHILD & MISC	14,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	2,348,369
4210		OFFICE FURNITURE	4,000
4220		OFFICE MACHINES	4,000
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	8,000
		TOTAL DEPT 1370 SUPERIOR COURT	5,619,211